OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearings, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
PUBLIC HEARINGS
PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Public hearing to consider adoption of a resolution approving a certain Special Use Permit request to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story self- storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned property at 937-959 West Hyde Park Boulevard.
PH-1.PDF
PH-2. FINANCE DEPARTMENT
Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8% increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).
PH-2.PDF
PH-3. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.
PH-3.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155 Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of legal notices.
2.PDF
3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin Luther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for the City’s 2023 King Day Celebration. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Harris Steel Fence Co. Inc., forrepair of the ballfield fence at Darby Park. (General Fund)
5.PDF
6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by the City of Manhattan Beach for supplemental law enforcement services. (General Fund)
6.PDF
7. POLICE DEPARTMENT/ ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize purchase orders to AT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications Fund)
7.PDF
8. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue Plan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid No. CB-23-05. (General Fund)
8.PDF
9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a renewal agreement with Enerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service Provider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).
9.PDF
10. RESIDENTIAL SOUND INSULATION DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation work on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation Fund)
10.PDF
11. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve an agreement with Dynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant Fund)
11.PDF
DEPARTMENTAL REPORTS
DR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing application to and participation in the Prohousing Designation Program.
DR-1.PDF
ORDINANCES
O-1. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09, regarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10 (Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the National Pollutant Discharge Elimination System permit requirements for the Municipal Separate Storm Sewer System.
O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK’S OFFICE
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CC-2.PDF
CC-3. CITY CLERK’S OFFICE
Staff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election for Council District 1, held on March 7, 2023, declaring the results and such other matters as required by law.
CC-3.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, April 4, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments;
2. Affirm the categorical exemption EA-CE-2022-129; and
3. Adopt the attached Resolution approving Special Use Permit No. SP-2022-008 (Self-Storage Facility at 937-959 West
Hyde Park Boulevard) with appropriate findings and subject to 13 Conditions if the Mayor and Council Members determine to approve Special Use Permit No. SP-2022-008;
-OR-
Make the appropriate findings if the Mayor and Council
members determine to deny Special Use Permit No. 2022-008.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt a resolution approving the fee increases specified in Exhibit A and authorizing staff to amend the Master Fee Schedule to reflect said fee increases, to be operative commencing June 5, 2023.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt resolution.
Documents:
Recommendation:
1. Reject all bids and authorize staff to issue a request for proposal.
Documents:
Recommendation:
1. Authorize payment in the amount of $535.
Documents:
Recommendation:
1. Authorize payment in the amount of $3,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $10,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $73,945.98.
Documents:
Recommendation:
1. Authorize purchase orders in a total amount not to exceed $420,673.15; and
2. Authorize payment of four (4) invoices submitted by
FirstNet in the total amount of $37,805.86. (IT &
Communications Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $81,400 (includes an additional City controlled and directed ten percent (10%) contingency in an amount not to exceed $7,400); and
2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve renewal agreement.
Documents:
Recommendation:
1. Award a contract and approve agreement in a total amount not to exceed $2,384,595 (includes a City controlled and directed 10% contingency of $214,200 and Special Expenses of $28,395); and
2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve agreement in the total amount of $6,543.75;
2. Authorize payment of outstanding invoices submitted by Dynamic Planning, LLC for work related to the City’s
Hazard Mitigation Plan, in the total amount of $45,846.26 (Grant Fund); and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the unspent funds from the grant to
support the eight (8)-month Agreement in the amount of
$13,172.
Documents:
Recommendation:
1. Adopt resolution; and
2. Authorize the City Manager or designee to submit an
application with the State of California for the Prohousing Designation Program.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-09.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Receive and file.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearings, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
PUBLIC HEARINGS
PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Public hearing to consider adoption of a resolution approving a certain Special Use Permit request to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story self- storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned property at 937-959 West Hyde Park Boulevard.
PH-1.PDF
PH-2. FINANCE DEPARTMENT
Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8% increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).
PH-2.PDF
PH-3. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.
PH-3.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155 Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of legal notices.
2.PDF
3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin Luther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for the City’s 2023 King Day Celebration. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Harris Steel Fence Co. Inc., forrepair of the ballfield fence at Darby Park. (General Fund)
5.PDF
6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by the City of Manhattan Beach for supplemental law enforcement services. (General Fund)
6.PDF
7. POLICE DEPARTMENT/ ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize purchase orders to AT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications Fund)
7.PDF
8. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue Plan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid No. CB-23-05. (General Fund)
8.PDF
9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a renewal agreement with Enerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service Provider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).
9.PDF
10. RESIDENTIAL SOUND INSULATION DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation work on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation Fund)
10.PDF
11. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve an agreement with Dynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant Fund)
11.PDF
DEPARTMENTAL REPORTS
DR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing application to and participation in the Prohousing Designation Program.
DR-1.PDF
ORDINANCES
O-1. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09, regarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10 (Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the National Pollutant Discharge Elimination System permit requirements for the Municipal Separate Storm Sewer System.
O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK’S OFFICE
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CC-2.PDF
CC-3. CITY CLERK’S OFFICE
Staff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election for Council District 1, held on March 7, 2023, declaring the results and such other matters as required by law.
CC-3.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, April 4, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments;
2. Affirm the categorical exemption EA-CE-2022-129; and
3. Adopt the attached Resolution approving Special Use Permit No. SP-2022-008 (Self-Storage Facility at 937-959 West
Hyde Park Boulevard) with appropriate findings and subject to 13 Conditions if the Mayor and Council Members determine to approve Special Use Permit No. SP-2022-008;
-OR-
Make the appropriate findings if the Mayor and Council
members determine to deny Special Use Permit No. 2022-008.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt a resolution approving the fee increases specified in Exhibit A and authorizing staff to amend the Master Fee Schedule to reflect said fee increases, to be operative commencing June 5, 2023.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt resolution.
Documents:
Recommendation:
1. Reject all bids and authorize staff to issue a request for proposal.
Documents:
Recommendation:
1. Authorize payment in the amount of $535.
Documents:
Recommendation:
1. Authorize payment in the amount of $3,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $10,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $73,945.98.
Documents:
Recommendation:
1. Authorize purchase orders in a total amount not to exceed $420,673.15; and
2. Authorize payment of four (4) invoices submitted by
FirstNet in the total amount of $37,805.86. (IT &
Communications Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $81,400 (includes an additional City controlled and directed ten percent (10%) contingency in an amount not to exceed $7,400); and
2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve renewal agreement.
Documents:
Recommendation:
1. Award a contract and approve agreement in a total amount not to exceed $2,384,595 (includes a City controlled and directed 10% contingency of $214,200 and Special Expenses of $28,395); and
2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve agreement in the total amount of $6,543.75;
2. Authorize payment of outstanding invoices submitted by Dynamic Planning, LLC for work related to the City’s
Hazard Mitigation Plan, in the total amount of $45,846.26 (Grant Fund); and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the unspent funds from the grant to
support the eight (8)-month Agreement in the amount of
$13,172.
Documents:
Recommendation:
1. Adopt resolution; and
2. Authorize the City Manager or designee to submit an
application with the State of California for the Prohousing Designation Program.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-09.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Receive and file.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearings, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
PUBLIC HEARINGS
PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Public hearing to consider adoption of a resolution approving a certain Special Use Permit request to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story self- storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned property at 937-959 West Hyde Park Boulevard.
PH-1.PDF
PH-2. FINANCE DEPARTMENT
Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8% increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).
PH-2.PDF
PH-3. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.
PH-3.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155 Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of legal notices.
2.PDF
3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin Luther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for the City’s 2023 King Day Celebration. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Harris Steel Fence Co. Inc., forrepair of the ballfield fence at Darby Park. (General Fund)
5.PDF
6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by the City of Manhattan Beach for supplemental law enforcement services. (General Fund)
6.PDF
7. POLICE DEPARTMENT/ ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize purchase orders to AT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications Fund)
7.PDF
8. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue Plan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid No. CB-23-05. (General Fund)
8.PDF
9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a renewal agreement with Enerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service Provider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).
9.PDF
10. RESIDENTIAL SOUND INSULATION DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation work on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation Fund)
10.PDF
11. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve an agreement with Dynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant Fund)
11.PDF
DEPARTMENTAL REPORTS
DR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing application to and participation in the Prohousing Designation Program.
DR-1.PDF
ORDINANCES
O-1. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09, regarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10 (Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the National Pollutant Discharge Elimination System permit requirements for the Municipal Separate Storm Sewer System.
O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK’S OFFICE
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CC-2.PDF
CC-3. CITY CLERK’S OFFICE
Staff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election for Council District 1, held on March 7, 2023, declaring the results and such other matters as required by law.
CC-3.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, April 4, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments;
2. Affirm the categorical exemption EA-CE-2022-129; and
3. Adopt the attached Resolution approving Special Use Permit No. SP-2022-008 (Self-Storage Facility at 937-959 West
Hyde Park Boulevard) with appropriate findings and subject to 13 Conditions if the Mayor and Council Members determine to approve Special Use Permit No. SP-2022-008;
-OR-
Make the appropriate findings if the Mayor and Council
members determine to deny Special Use Permit No. 2022-008.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt a resolution approving the fee increases specified in Exhibit A and authorizing staff to amend the Master Fee Schedule to reflect said fee increases, to be operative commencing June 5, 2023.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt resolution.
Documents:
Recommendation:
1. Reject all bids and authorize staff to issue a request for proposal.
Documents:
Recommendation:
1. Authorize payment in the amount of $535.
Documents:
Recommendation:
1. Authorize payment in the amount of $3,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $10,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $73,945.98.
Documents:
Recommendation:
1. Authorize purchase orders in a total amount not to exceed $420,673.15; and
2. Authorize payment of four (4) invoices submitted by
FirstNet in the total amount of $37,805.86. (IT &
Communications Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $81,400 (includes an additional City controlled and directed ten percent (10%) contingency in an amount not to exceed $7,400); and
2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve renewal agreement.
Documents:
Recommendation:
1. Award a contract and approve agreement in a total amount not to exceed $2,384,595 (includes a City controlled and directed 10% contingency of $214,200 and Special Expenses of $28,395); and
2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve agreement in the total amount of $6,543.75;
2. Authorize payment of outstanding invoices submitted by Dynamic Planning, LLC for work related to the City’s
Hazard Mitigation Plan, in the total amount of $45,846.26 (Grant Fund); and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the unspent funds from the grant to
support the eight (8)-month Agreement in the amount of
$13,172.
Documents:
Recommendation:
1. Adopt resolution; and
2. Authorize the City Manager or designee to submit an
application with the State of California for the Prohousing Designation Program.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-09.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Receive and file.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearings, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
PUBLIC HEARINGS
PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Public hearing to consider adoption of a resolution approving a certain Special Use Permit request to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story self- storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned property at 937-959 West Hyde Park Boulevard.
PH-1.PDF
PH-2. FINANCE DEPARTMENT
Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8% increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).
PH-2.PDF
PH-3. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.
PH-3.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155 Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of legal notices.
2.PDF
3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin Luther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for the City’s 2023 King Day Celebration. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Harris Steel Fence Co. Inc., forrepair of the ballfield fence at Darby Park. (General Fund)
5.PDF
6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by the City of Manhattan Beach for supplemental law enforcement services. (General Fund)
6.PDF
7. POLICE DEPARTMENT/ ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize purchase orders to AT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications Fund)
7.PDF
8. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue Plan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid No. CB-23-05. (General Fund)
8.PDF
9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a renewal agreement with Enerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service Provider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).
9.PDF
10. RESIDENTIAL SOUND INSULATION DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation work on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation Fund)
10.PDF
11. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve an agreement with Dynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant Fund)
11.PDF
DEPARTMENTAL REPORTS
DR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing application to and participation in the Prohousing Designation Program.
DR-1.PDF
ORDINANCES
O-1. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09, regarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10 (Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the National Pollutant Discharge Elimination System permit requirements for the Municipal Separate Storm Sewer System.
O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK’S OFFICE
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CC-2.PDF
CC-3. CITY CLERK’S OFFICE
Staff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election for Council District 1, held on March 7, 2023, declaring the results and such other matters as required by law.
CC-3.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, April 4, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments;
2. Affirm the categorical exemption EA-CE-2022-129; and
3. Adopt the attached Resolution approving Special Use Permit No. SP-2022-008 (Self-Storage Facility at 937-959 West
Hyde Park Boulevard) with appropriate findings and subject to 13 Conditions if the Mayor and Council Members determine to approve Special Use Permit No. SP-2022-008;
-OR-
Make the appropriate findings if the Mayor and Council
members determine to deny Special Use Permit No. 2022-008.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt a resolution approving the fee increases specified in Exhibit A and authorizing staff to amend the Master Fee Schedule to reflect said fee increases, to be operative commencing June 5, 2023.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt resolution.
Documents:
Recommendation:
1. Reject all bids and authorize staff to issue a request for proposal.
Documents:
Recommendation:
1. Authorize payment in the amount of $535.
Documents:
Recommendation:
1. Authorize payment in the amount of $3,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $10,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $73,945.98.
Documents:
Recommendation:
1. Authorize purchase orders in a total amount not to exceed $420,673.15; and
2. Authorize payment of four (4) invoices submitted by
FirstNet in the total amount of $37,805.86. (IT &
Communications Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $81,400 (includes an additional City controlled and directed ten percent (10%) contingency in an amount not to exceed $7,400); and
2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve renewal agreement.
Documents:
Recommendation:
1. Award a contract and approve agreement in a total amount not to exceed $2,384,595 (includes a City controlled and directed 10% contingency of $214,200 and Special Expenses of $28,395); and
2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve agreement in the total amount of $6,543.75;
2. Authorize payment of outstanding invoices submitted by Dynamic Planning, LLC for work related to the City’s
Hazard Mitigation Plan, in the total amount of $45,846.26 (Grant Fund); and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the unspent funds from the grant to
support the eight (8)-month Agreement in the amount of
$13,172.
Documents:
Recommendation:
1. Adopt resolution; and
2. Authorize the City Manager or designee to submit an
application with the State of California for the Prohousing Designation Program.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-09.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Receive and file.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearings, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
PUBLIC HEARINGS
PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Public hearing to consider adoption of a resolution approving a certain Special Use Permit request to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story self- storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned property at 937-959 West Hyde Park Boulevard.
PH-1.PDF
PH-2. FINANCE DEPARTMENT
Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8% increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).
PH-2.PDF
PH-3. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.
PH-3.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155 Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of legal notices.
2.PDF
3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin Luther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for the City’s 2023 King Day Celebration. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Harris Steel Fence Co. Inc., forrepair of the ballfield fence at Darby Park. (General Fund)
5.PDF
6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by the City of Manhattan Beach for supplemental law enforcement services. (General Fund)
6.PDF
7. POLICE DEPARTMENT/ ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize purchase orders to AT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications Fund)
7.PDF
8. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue Plan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid No. CB-23-05. (General Fund)
8.PDF
9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a renewal agreement with Enerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service Provider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).
9.PDF
10. RESIDENTIAL SOUND INSULATION DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation work on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation Fund)
10.PDF
11. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve an agreement with Dynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant Fund)
11.PDF
DEPARTMENTAL REPORTS
DR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing application to and participation in the Prohousing Designation Program.
DR-1.PDF
ORDINANCES
O-1. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09, regarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10 (Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the National Pollutant Discharge Elimination System permit requirements for the Municipal Separate Storm Sewer System.
O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK’S OFFICE
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CC-2.PDF
CC-3. CITY CLERK’S OFFICE
Staff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election for Council District 1, held on March 7, 2023, declaring the results and such other matters as required by law.
CC-3.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, April 4, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments;
2. Affirm the categorical exemption EA-CE-2022-129; and
3. Adopt the attached Resolution approving Special Use Permit No. SP-2022-008 (Self-Storage Facility at 937-959 West
Hyde Park Boulevard) with appropriate findings and subject to 13 Conditions if the Mayor and Council Members determine to approve Special Use Permit No. SP-2022-008;
-OR-
Make the appropriate findings if the Mayor and Council
members determine to deny Special Use Permit No. 2022-008.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt a resolution approving the fee increases specified in Exhibit A and authorizing staff to amend the Master Fee Schedule to reflect said fee increases, to be operative commencing June 5, 2023.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt resolution.
Documents:
Recommendation:
1. Reject all bids and authorize staff to issue a request for proposal.
Documents:
Recommendation:
1. Authorize payment in the amount of $535.
Documents:
Recommendation:
1. Authorize payment in the amount of $3,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $10,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $73,945.98.
Documents:
Recommendation:
1. Authorize purchase orders in a total amount not to exceed $420,673.15; and
2. Authorize payment of four (4) invoices submitted by
FirstNet in the total amount of $37,805.86. (IT &
Communications Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $81,400 (includes an additional City controlled and directed ten percent (10%) contingency in an amount not to exceed $7,400); and
2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve renewal agreement.
Documents:
Recommendation:
1. Award a contract and approve agreement in a total amount not to exceed $2,384,595 (includes a City controlled and directed 10% contingency of $214,200 and Special Expenses of $28,395); and
2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve agreement in the total amount of $6,543.75;
2. Authorize payment of outstanding invoices submitted by Dynamic Planning, LLC for work related to the City’s
Hazard Mitigation Plan, in the total amount of $45,846.26 (Grant Fund); and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the unspent funds from the grant to
support the eight (8)-month Agreement in the amount of
$13,172.
Documents:
Recommendation:
1. Adopt resolution; and
2. Authorize the City Manager or designee to submit an
application with the State of California for the Prohousing Designation Program.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-09.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Receive and file.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearings, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
PUBLIC HEARINGS
PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Public hearing to consider adoption of a resolution approving a certain Special Use Permit request to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story self- storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned property at 937-959 West Hyde Park Boulevard.
PH-1.PDF
PH-2. FINANCE DEPARTMENT
Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8% increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).
PH-2.PDF
PH-3. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.
PH-3.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155 Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of legal notices.
2.PDF
3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin Luther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for the City’s 2023 King Day Celebration. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Harris Steel Fence Co. Inc., forrepair of the ballfield fence at Darby Park. (General Fund)
5.PDF
6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by the City of Manhattan Beach for supplemental law enforcement services. (General Fund)
6.PDF
7. POLICE DEPARTMENT/ ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize purchase orders to AT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications Fund)
7.PDF
8. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue Plan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid No. CB-23-05. (General Fund)
8.PDF
9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a renewal agreement with Enerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service Provider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).
9.PDF
10. RESIDENTIAL SOUND INSULATION DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation work on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation Fund)
10.PDF
11. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve an agreement with Dynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant Fund)
11.PDF
DEPARTMENTAL REPORTS
DR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing application to and participation in the Prohousing Designation Program.
DR-1.PDF
ORDINANCES
O-1. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09, regarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10 (Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the National Pollutant Discharge Elimination System permit requirements for the Municipal Separate Storm Sewer System.
O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK’S OFFICE
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CC-2.PDF
CC-3. CITY CLERK’S OFFICE
Staff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election for Council District 1, held on March 7, 2023, declaring the results and such other matters as required by law.
CC-3.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, April 4, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments;
2. Affirm the categorical exemption EA-CE-2022-129; and
3. Adopt the attached Resolution approving Special Use Permit No. SP-2022-008 (Self-Storage Facility at 937-959 West
Hyde Park Boulevard) with appropriate findings and subject to 13 Conditions if the Mayor and Council Members determine to approve Special Use Permit No. SP-2022-008;
-OR-
Make the appropriate findings if the Mayor and Council
members determine to deny Special Use Permit No. 2022-008.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt a resolution approving the fee increases specified in Exhibit A and authorizing staff to amend the Master Fee Schedule to reflect said fee increases, to be operative commencing June 5, 2023.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt resolution.
Documents:
Recommendation:
1. Reject all bids and authorize staff to issue a request for proposal.
Documents:
Recommendation:
1. Authorize payment in the amount of $535.
Documents:
Recommendation:
1. Authorize payment in the amount of $3,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $10,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $73,945.98.
Documents:
Recommendation:
1. Authorize purchase orders in a total amount not to exceed $420,673.15; and
2. Authorize payment of four (4) invoices submitted by
FirstNet in the total amount of $37,805.86. (IT &
Communications Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $81,400 (includes an additional City controlled and directed ten percent (10%) contingency in an amount not to exceed $7,400); and
2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve renewal agreement.
Documents:
Recommendation:
1. Award a contract and approve agreement in a total amount not to exceed $2,384,595 (includes a City controlled and directed 10% contingency of $214,200 and Special Expenses of $28,395); and
2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve agreement in the total amount of $6,543.75;
2. Authorize payment of outstanding invoices submitted by Dynamic Planning, LLC for work related to the City’s
Hazard Mitigation Plan, in the total amount of $45,846.26 (Grant Fund); and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the unspent funds from the grant to
support the eight (8)-month Agreement in the amount of
$13,172.
Documents:
Recommendation:
1. Adopt resolution; and
2. Authorize the City Manager or designee to submit an
application with the State of California for the Prohousing Designation Program.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-09.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Receive and file.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearings, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
PUBLIC HEARINGS
PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Public hearing to consider adoption of a resolution approving a certain Special Use Permit request to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story self- storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned property at 937-959 West Hyde Park Boulevard.
PH-1.PDF
PH-2. FINANCE DEPARTMENT
Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8% increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).
PH-2.PDF
PH-3. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.
PH-3.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155 Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of legal notices.
2.PDF
3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin Luther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for the City’s 2023 King Day Celebration. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Harris Steel Fence Co. Inc., forrepair of the ballfield fence at Darby Park. (General Fund)
5.PDF
6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by the City of Manhattan Beach for supplemental law enforcement services. (General Fund)
6.PDF
7. POLICE DEPARTMENT/ ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize purchase orders to AT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications Fund)
7.PDF
8. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue Plan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid No. CB-23-05. (General Fund)
8.PDF
9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a renewal agreement with Enerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service Provider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).
9.PDF
10. RESIDENTIAL SOUND INSULATION DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation work on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation Fund)
10.PDF
11. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve an agreement with Dynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant Fund)
11.PDF
DEPARTMENTAL REPORTS
DR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing application to and participation in the Prohousing Designation Program.
DR-1.PDF
ORDINANCES
O-1. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09, regarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10 (Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the National Pollutant Discharge Elimination System permit requirements for the Municipal Separate Storm Sewer System.
O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK’S OFFICE
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CC-2.PDF
CC-3. CITY CLERK’S OFFICE
Staff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election for Council District 1, held on March 7, 2023, declaring the results and such other matters as required by law.
CC-3.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, April 4, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments;
2. Affirm the categorical exemption EA-CE-2022-129; and
3. Adopt the attached Resolution approving Special Use Permit No. SP-2022-008 (Self-Storage Facility at 937-959 West
Hyde Park Boulevard) with appropriate findings and subject to 13 Conditions if the Mayor and Council Members determine to approve Special Use Permit No. SP-2022-008;
-OR-
Make the appropriate findings if the Mayor and Council
members determine to deny Special Use Permit No. 2022-008.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt a resolution approving the fee increases specified in Exhibit A and authorizing staff to amend the Master Fee Schedule to reflect said fee increases, to be operative commencing June 5, 2023.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt resolution.
Documents:
Recommendation:
1. Reject all bids and authorize staff to issue a request for proposal.
Documents:
Recommendation:
1. Authorize payment in the amount of $535.
Documents:
Recommendation:
1. Authorize payment in the amount of $3,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $10,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $73,945.98.
Documents:
Recommendation:
1. Authorize purchase orders in a total amount not to exceed $420,673.15; and
2. Authorize payment of four (4) invoices submitted by
FirstNet in the total amount of $37,805.86. (IT &
Communications Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $81,400 (includes an additional City controlled and directed ten percent (10%) contingency in an amount not to exceed $7,400); and
2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve renewal agreement.
Documents:
Recommendation:
1. Award a contract and approve agreement in a total amount not to exceed $2,384,595 (includes a City controlled and directed 10% contingency of $214,200 and Special Expenses of $28,395); and
2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve agreement in the total amount of $6,543.75;
2. Authorize payment of outstanding invoices submitted by Dynamic Planning, LLC for work related to the City’s
Hazard Mitigation Plan, in the total amount of $45,846.26 (Grant Fund); and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the unspent funds from the grant to
support the eight (8)-month Agreement in the amount of
$13,172.
Documents:
Recommendation:
1. Adopt resolution; and
2. Authorize the City Manager or designee to submit an
application with the State of California for the Prohousing Designation Program.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-09.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Receive and file.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearings, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
PUBLIC HEARINGS
PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Public hearing to consider adoption of a resolution approving a certain Special Use Permit request to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story self- storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned property at 937-959 West Hyde Park Boulevard.
PH-1.PDF
PH-2. FINANCE DEPARTMENT
Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8% increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).
PH-2.PDF
PH-3. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.
PH-3.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155 Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of legal notices.
2.PDF
3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin Luther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for the City’s 2023 King Day Celebration. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Harris Steel Fence Co. Inc., forrepair of the ballfield fence at Darby Park. (General Fund)
5.PDF
6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by the City of Manhattan Beach for supplemental law enforcement services. (General Fund)
6.PDF
7. POLICE DEPARTMENT/ ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize purchase orders to AT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications Fund)
7.PDF
8. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue Plan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid No. CB-23-05. (General Fund)
8.PDF
9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a renewal agreement with Enerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service Provider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).
9.PDF
10. RESIDENTIAL SOUND INSULATION DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation work on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation Fund)
10.PDF
11. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve an agreement with Dynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant Fund)
11.PDF
DEPARTMENTAL REPORTS
DR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing application to and participation in the Prohousing Designation Program.
DR-1.PDF
ORDINANCES
O-1. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09, regarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10 (Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the National Pollutant Discharge Elimination System permit requirements for the Municipal Separate Storm Sewer System.
O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK’S OFFICE
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CC-2.PDF
CC-3. CITY CLERK’S OFFICE
Staff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election for Council District 1, held on March 7, 2023, declaring the results and such other matters as required by law.
CC-3.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, April 4, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments;
2. Affirm the categorical exemption EA-CE-2022-129; and
3. Adopt the attached Resolution approving Special Use Permit No. SP-2022-008 (Self-Storage Facility at 937-959 West
Hyde Park Boulevard) with appropriate findings and subject to 13 Conditions if the Mayor and Council Members determine to approve Special Use Permit No. SP-2022-008;
-OR-
Make the appropriate findings if the Mayor and Council
members determine to deny Special Use Permit No. 2022-008.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt a resolution approving the fee increases specified in Exhibit A and authorizing staff to amend the Master Fee Schedule to reflect said fee increases, to be operative commencing June 5, 2023.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt resolution.
Documents:
Recommendation:
1. Reject all bids and authorize staff to issue a request for proposal.
Documents:
Recommendation:
1. Authorize payment in the amount of $535.
Documents:
Recommendation:
1. Authorize payment in the amount of $3,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $10,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $73,945.98.
Documents:
Recommendation:
1. Authorize purchase orders in a total amount not to exceed $420,673.15; and
2. Authorize payment of four (4) invoices submitted by
FirstNet in the total amount of $37,805.86. (IT &
Communications Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $81,400 (includes an additional City controlled and directed ten percent (10%) contingency in an amount not to exceed $7,400); and
2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve renewal agreement.
Documents:
Recommendation:
1. Award a contract and approve agreement in a total amount not to exceed $2,384,595 (includes a City controlled and directed 10% contingency of $214,200 and Special Expenses of $28,395); and
2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve agreement in the total amount of $6,543.75;
2. Authorize payment of outstanding invoices submitted by Dynamic Planning, LLC for work related to the City’s
Hazard Mitigation Plan, in the total amount of $45,846.26 (Grant Fund); and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the unspent funds from the grant to
support the eight (8)-month Agreement in the amount of
$13,172.
Documents:
Recommendation:
1. Adopt resolution; and
2. Authorize the City Manager or designee to submit an
application with the State of California for the Prohousing Designation Program.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-09.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Receive and file.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearings, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
PUBLIC HEARINGS
PH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Public hearing to consider adoption of a resolution approving a certain Special Use Permit request to allow an approximately 70,000 square-foot addition to an existing 156,000 square-foot 6-story self- storage facility on an approximately 74,000 square-foot, M-1 (Light Manufacturing) zoned property at 937-959 West Hyde Park Boulevard.
PH-1.PDF
PH-2. FINANCE DEPARTMENT
Public hearing to consider amending the Master Fee Schedule to reflect a year-over-year 8% increase in the U.S. Bureau of Labor Statistics Consumer Price Index (CPI).
PH-2.PDF
PH-3. PUBLIC WORKS DEPARTMENT
Public hearing to consider adoption of a resolution adopting the Relocation Plan for the Inglewood Transit Connector Project.
PH-3.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members reject all bids for RFB-0155 Publication of Legal Notices and authorize staff to issue a request for proposal for the publication of legal notices.
2.PDF
3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Bell Event Services, Inc., for providing a light tower for the City’s Annual Dr. Martin Luther King, Jr. Day Festival on Saturday, February 18, 2023. (General Fund)
3.PDF
4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Elevate Culture Corporation, for provision of Talent and Stage Production Services for the City’s 2023 King Day Celebration. (General Fund)
4.PDF
5. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Harris Steel Fence Co. Inc., forrepair of the ballfield fence at Darby Park. (General Fund)
5.PDF
6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by the City of Manhattan Beach for supplemental law enforcement services. (General Fund)
6.PDF
7. POLICE DEPARTMENT/ ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize purchase orders to AT&T Services, Inc. for new cellphones and the related service plans. (IT & Communications Fund)
7.PDF
8. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Mehta Mechanical Company, Inc. dba MMC, Inc. (Contractor), using American Rescue Plan Act (ARPA) Grant Funds, for the North Inglewood Booster Pump No. 3 Replacement Project, per Bid No. CB-23-05. (General Fund)
8.PDF
9. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a renewal agreement with Enerwise Global Technologies, Inc., dba CPower (CPower), to serve as a Curtailment Service Provider for Southern California Edison’s (SCE) “SCE Resource Adequacy Addendum” (RA).
9.PDF
10. RESIDENTIAL SOUND INSULATION DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with S&L Specialty Construction, Inc. (S&L) to provide residential sound insulation work on 45 residential units (RSI Phase XV, Group 36), per Bid No. CB-23-06. (Noise Mitigation Fund)
10.PDF
11. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members approve an agreement with Dynamic Planning, LLC (DP+S) for work related to the City’s Hazard Mitigation Plan. (Grant Fund)
11.PDF
DEPARTMENTAL REPORTS
DR-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution authorizing application to and participation in the Prohousing Designation Program.
DR-1.PDF
ORDINANCES
O-1. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-09, regarding Stormwater Management and Discharge Control and amending Article 16 of Chapter 10 (Public Works) of the Inglewood Municipal Code to include additional revisions pursuant to the National Pollutant Discharge Elimination System permit requirements for the Municipal Separate Storm Sewer System.
O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Oral reports – City Attorney.
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC-2. CITY CLERK’S OFFICE
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CC-2.PDF
CC-3. CITY CLERK’S OFFICE
Staff report recommending adoption of a resolution reciting the fact of a Municipal Runoff Election for Council District 1, held on March 7, 2023, declaring the results and such other matters as required by law.
CC-3.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Monthly Treasurer’s Report for the Month ending February 28, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, April 4, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful, however, that there is limited seating in the City Council Chambers; therefore, the Gladys Waddingham Lecture Hall (located adjacent to the Main Library) will be opened as an overflow room and will be available for the public to watch the meeting and to speak.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting as a convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments;
2. Affirm the categorical exemption EA-CE-2022-129; and
3. Adopt the attached Resolution approving Special Use Permit No. SP-2022-008 (Self-Storage Facility at 937-959 West
Hyde Park Boulevard) with appropriate findings and subject to 13 Conditions if the Mayor and Council Members determine to approve Special Use Permit No. SP-2022-008;
-OR-
Make the appropriate findings if the Mayor and Council
members determine to deny Special Use Permit No. 2022-008.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt a resolution approving the fee increases specified in Exhibit A and authorizing staff to amend the Master Fee Schedule to reflect said fee increases, to be operative commencing June 5, 2023.
Documents:
Recommendation:
1. Receive public comments; and
2. Adopt resolution.
Documents:
Recommendation:
1. Reject all bids and authorize staff to issue a request for proposal.
Documents:
Recommendation:
1. Authorize payment in the amount of $535.
Documents:
Recommendation:
1. Authorize payment in the amount of $3,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $10,000.
Documents:
Recommendation:
1. Authorize payment in the amount of $73,945.98.
Documents:
Recommendation:
1. Authorize purchase orders in a total amount not to exceed $420,673.15; and
2. Authorize payment of four (4) invoices submitted by
FirstNet in the total amount of $37,805.86. (IT &
Communications Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in a total amount not to exceed $81,400 (includes an additional City controlled and directed ten percent (10%) contingency in an amount not to exceed $7,400); and
2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve renewal agreement.
Documents:
Recommendation:
1. Award a contract and approve agreement in a total amount not to exceed $2,384,595 (includes a City controlled and directed 10% contingency of $214,200 and Special Expenses of $28,395); and
2. Adopt a Resolution amending the Fiscal Year 2022-2023 Budget.
Documents:
Recommendation:
1. Approve agreement in the total amount of $6,543.75;
2. Authorize payment of outstanding invoices submitted by Dynamic Planning, LLC for work related to the City’s
Hazard Mitigation Plan, in the total amount of $45,846.26 (Grant Fund); and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to include the unspent funds from the grant to
support the eight (8)-month Agreement in the amount of
$13,172.
Documents:
Recommendation:
1. Adopt resolution; and
2. Authorize the City Manager or designee to submit an
application with the State of California for the Prohousing Designation Program.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-09.
Documents:
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Receive and file.
Documents:
WARRANT REGISTER REPORT LEGEND
FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public
Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special Tax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
Warrant Register Report
479.0076695 03/28/2023 THE ADVANTAGE GROUP, COBRA ADVANTAGE 02/10/2023 The Advantage Group, Cobra Adv Feb GENF NOND 125.00730277 03/29/2023 21 CLETS LLC 02/23/2023 Tuition - Emotional Intelligence Course GENF POLC 1,008.10730278 03/29/2023 AAA FLAG & BANNER CO 01/12/2023 Event Banner GENF PR&L
42.87730279 03/29/2023 AMAZON CAPITAL SERVICES, INC 11/27/2022 Programming Supplies GENF LIBR
19.7912/08/2022 Programming Supplies GENF LIBR
214.4703/24/2023 Amazon Order For Senior Center PROC PR&L 121.27730280 03/29/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
65.0503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
24.4803/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
43.3003/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L 129.9703/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
49.4603/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
8.5403/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
6.44730281 03/29/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
41.9503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
27.5203/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6803/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
94.8403/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
94.38730282 03/29/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6803/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9103/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS
41.0003/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
30.5303/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 7,176.00730283 03/29/2023 ARCHIVE SOCIAL INC. 11/01/2022 Annual (Rma) Risk Management Analytics Sub GENF NOND 2,697.50730284 03/29/2023 ARDURRA GROUP INC 03/23/2023 Feasibility Study On The Inglewood Morningside Resevoir Design Per Rfp-0183.WATR CIP
70.00730285 03/29/2023 AT & T 01/30/2023 Billed Units - Ipd Detectives GENF POLC 11,566.80730286 03/29/2023 BATEMAN COMMUNITY LIVING, LLC 03/20/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L
55.00730287 03/29/2023 BENGAZY, ALI 03/23/2023 Inglewood Parking Citation Refund Cite # 56563336 PRKG PRKG
86.59730288 03/29/2023 BOB BARKER COMPANY, INC. 03/24/2023 Supplies - Ipd Custody GENF POLC
54.00730289 03/29/2023 BROWN, CLEVEN 03/23/2023 Inglewood Parking Citation Refund Cite # 60685787 PRKG PRKG 59,784.00730290 03/29/2023 CALIFORNIA CODE SPECIALTIES 02/28/2023 Contract #23-108 California Code Specialties GENF ECCD 6,318.00730291 03/29/2023 CARLSBAD MANUFACTURING CORP., PLANTERS UNLIMITED03/16/2023 Purchase Of 2 Planters For The Crenshaw Library GENF LIBR
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
W
arrant Register Report
114.20730292 03/29/2023 CITY OF INGLEWOOD/PETTY CASH 03/27/2023 Petty Cash Reimbursement GENF ELEC
87.9703/27/2023 Petty Cash Reimbursement GENF ADMN
45.9303/27/2023 Petty Cash Reimbursement GENF PERS
21.8603/27/2023 Petty Cash Reimbursement GENF ECCD
46.1303/27/2023 Petty Cash Reimbursement GENF POLC
1,062.8603/27/2023 Petty Cash Reimbursement GENF LIBR
461.8003/27/2023 Petty Cash Reimbursement GENF PR&L
80.0003/27/2023 Petty Cash Reimbursement GENF NOND
85.2503/27/2023 Petty Cash Reimbursement RSIF RSI
1,396,085.46730293 03/29/2023 CONSOLID ATED DISPOSAL SERVICE 02/28/2023 Consolidated Disposal Services SANI PWKS 175.00730294 03/29/2023 CPC A (CALIF. POLICE CHIEFS, ASSOC) 03/22/2023 Tuition - Seconds In Command Course GENF POLC 175.0003/01/2023 T uition - Seconds In Command Course GENF POLC 1,500.00730295 03/29/2023 CRASH D ATA GROUP, INC. 03/24/2023 Crash Data Annual Software Renewal - Ipd Traffic GENF POLC -17,475.25730296 03/29/2023 CROSS TOWN ELECTRICAL DATA INC. 03/22/2023 Construction Services Of Facilities For The Inglewood Traffic Management CenterLAMP * 349,505.0003/22/2023 Construction Services Of Facilities For The Inglewood Traffic Management CenterLAMP CIP 5,226.48730297 03/29/2023 DE LTA DENTAL OF CALIFORNIA 03/10/2023 Dental Admin Fee: Payment GENF NOND
55.00730298 03/29/2023 DUNN, JOHN 03/23/2023 Inglewood Parking Citation Refund Cite # 53818906 PRKG PRKG 5,000.00730299 03/29/2023 ELLISON WILSON ADVOCACY , LLC 04/01/2023 Agreement To Provide Legislative Advocacy Services For The City. GENF NOND 1,907.85730300 03/29/2023 ENTENMANN-ROVIN CO 03/16/2023 Badges - Ipd Admin GENF POLC 260.00730301 03/29/2023 EUROFINS E ATON ANALYTICAL,LLC 03/23/2023 Eurofins Eaton Analytical WATR PWKS 260.0003/20/2023 Eurofins Eaton Analytical WATR PWKS
40.0003/24/2023 Eurofins Eaton Analytical WATR PWKS
78.76730302 03/29/2023 EXPERIAN INFORM ATION SOLUTIONS 02/24/2023 Credit Report -Ipd Backgrounds Admin GENF POLC 112.57730303 03/29/2023 FEDERA L EXPRESS CORP 03/17/2023 Mailing Services GENF PERS 342.6903/24/2023 Mailing Service GENF PERS
180.79730304 03/29/2023 GALLS, LLC 03/15/2023 Galls Blanket - To Provide Uniforms & Realtes Services - Ipd GENF POLC 705.00730305 03/29/2023 HALE, BRANDON 03/13/2023 B. Hale Expense Reimbursement GENF PERS 352.00730306 03/29/2023 HALE Y, AMBER 01/09/2023 Per Diem - A. Haley 2023 Nafa Expo GENF PWKS 525.00730307 03/29/2023 HERALD PUBLIC ATIONS 03/02/2023 Herald Publications GENF CLRK 225.0003/09/2023 Herald Publications GENF CLRK
780.0003/02/2023 Herald Publications GENF CLRK
5,211.78730308 03/29/2023 INTERN ATIONAL CODE COUNCIL INC 01/26/2023 International Code Council - Code Books GENF ECCD 6,864.0003/01/2023 International Code Council - Code Books GENF ECCD 10,320.00730309 03/29/2023 ITERIS, INC. 02/07/2023 T raffic Management Center Design. LAMP CIP 13,212.00730310 03/29/2023 JCI JONES CHEMICALS INC 03/17/2023 Supply And Delivery Of Liquid Chlorine Per Rfb-0156 WATR PWKS 595.007303 11 03/29/2023 JOHNSON, JAMES EDDIE 03/24/2023 Referee GENF PR&L 587.05730312 03/29/2023 KEL LY SPICERS INC., KELLY SPICERS 03/02/2023 1306669-Lettermark Opq Vel Txt Lv 060 23.62M 11X17 IT&C IT&C 326.1403/02/2023 J71R0/01-Lettermark Opq Vel Txt Lv 060 23.62M 11X17 IT&C IT&C
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
W
arrant Register Report
139,563.70730313 03/29/2023 KIMLEY-HORN AND ASSOCIATES INC 02/28/2023 Kimley Horn & Associates GENF CIP 15,845.0002/28/2023 Kimley Horn & Associates GENF CIP
2,860.00730314 03/29/2023 KJLH RADIO 07/31/2022 Kjlh SANI PWKS 7,507.88730315 03/29/2023 KOB ATA GROWERS, INC 03/24/2023 Plants For The Crenshaw Library GENF LIBR 3,010.29730316 03/29/2023 L & R AUTO PARKS, INC., DBA JOE'S AUTO PARKS 03/23/2023 Feb 2023 Parking Structure # 2 PRKG PRKG 6,758.4003/23/2023 Feb 2023 Parking Structure # 1 PRKG PRKG
55.00730317 03/29/2023 LEVI, DEBRA 03/23/2023 Inglewood Parking Citation Refund Cite # 52452636 PRKG PRKG 159.92730318 03/29/2023 LOS ANGELES TIMES 02/27/2023 La Times Subscription Renewal GENF TRSR 192.0003/13/2023 Los Angeles Times Blanket Po For Fy 2023 GENF NOND 236.47730319 03/29/2023 MEDICO PROFESSIONA L LINENS SRV 03/23/2023 Linen Rental Service - Ipd Custody GENF POLC 253.0203/16/2023 Linen Rental Service - Ipd Custody GENF POLC
50.00730320 03/29/2023 MINFIELD, JUAN 03/23/2023 Inglewood Parking Citation Refund Cite # 54173858 PRKG PRKG
84.00730321 03/29/2023 MORA, ELIZABETH 03/23/2023 Inglewood Parking Citation Refund Cite # 47249143 PRKG PRKG 261.76730322 03/29/2023 NEW YORK TIMES 03/12/2023 New York Times Subscription Renewal GENF TRSR 4,850.50730323 03/29/2023 NOSSAMAN, LLP 02/09/2023 Non-Itc Related Legal Advice,Guidance And Representation Services On An As-NeedeGENF NOND 20,977.5002/09/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 284,727.5002/09/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 48,232.5002/09/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 6,758.0003/10/2023 Non-Itc Related Legal Advice,Guidance And Representation Services On An As-NeedeGENF NOND 51,406.5003/10/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 303,347.0003/10/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 50,031.0003/10/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 28,400.00730324 03/29/2023 OCEAN BLUE ENVIRONMEN TAL, INC 03/15/2023 Ocean Blue Environmental SANI PWKS 1,376.2803/15/2023 Ocean Blue Environmental SANI PWKS
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
W
arrant Register Report
237.77730325 03/29/2023 OFFICE DEPOT, INC. 11/14/2022 Office Supplies GENF FINC
85.421 1/29/2022 Office Supplies GENF FINC
223.101 1/29/2022 Office Supplies GENF HPRO
212.851 1/29/2022 Office Supplies GENF HPRO
607.021 1/29/2022 Office Supplies GENF HPRO
964.321 1/14/2022 Office Supplies SEWR PWKS
89.6201/09/2023 O ffice Supplies PROC PR&L
8.0901/12/2023 O ffice Supplies GENF POLC
65.1501/10/2023 O ffice Supplies GENF POLC
97.6101/ 11/2023 Office Supplies GENF POLC
84.3801/ 11/2023 Office Supplies GENF PR&L
82.5002/10/2023 O ffice Supplies GENF LIBR
230.9602/01/2023 O ffice Supplies GENF LIBR
14.2902/01/2023 O ffice Supplies GENF LIBR
21.1203/01/2023 O ffice Supplies GENF PR&L
21.5203/01/2023 O ffice Supplies SEWR PWKS
102.1803/02/2023 O ffice Supplies GENF PR&L
85.6502/07/2023 O ffice Supplies GENF PWKS
6.5802/27/2023 O ffice Supplies CDBG HS8C
24.1903/01/2023 O ffice Supplies GENF PR&L
30.3603/02/2023 O ffice Supplies GRNT PR&L
617.2402/14/2023 O ffice Supplies CDBG HS8C
6.58730326 03/29/2023 OFFICE DEPO T, INC. 02/27/2023 Office Supplies CDBG HS8C 1,166.67730327 03/29/2023 OUR WEEK LY 05/05/2022 Our Weekly Publications SANI PWKS 875.0007/15/2022 Our Weekly Publications SANI PWKS
273.90730328 03/29/2023 P ARIS LASER PRINTER REPAIR 02/28/2023 29198-Laserjet 600 Maintenance Kit IT&C IT&C 420.09730329 03/29/2023 QUADIEN T, INC. 02/11/2023 Is5000 Is6000 Ink Tank - 16915111 IT&C IT&C 1,795.70730330 03/29/2023 QUALIT Y CODE PUBLISHING LLC 06/14/2022 Quality Code Publishing GENF CLRK 569.37730331 03/29/2023 QUINONES, RAMON 03/29/2023 Ready Inglewood-Emergency Preparedness GENF ELEC
78.00730332 03/29/2023 RAMIREZ, ADILENE 03/23/2023 Inglewood Parking Citation Refund Cite # 59284300 PRKG PRKG -11,853.00730333 03/29/2023 S & L SPECIALTY CONSTRUCTION, INC 03/15/2023 Rsi Work On 49 Residential Units (Rsi Phase Xv, Group 34) Per Bid No. Cb-23-02RSIF * 237,060.0003/15/2023 Rsi Work On 49 Residential Units (Rsi Phase Xv, Group 34) Per Bid No. Cb-23-02RSIF CIP
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
W
arrant Register Report
619.73730334 03/29/2023 SO CALIF EDISON CO* 03/03/2023 Edison Various Services GENF PR&L 206.5603/03/2023 Edison Various Services GAST PWKS
116,150.5503/03/2023 Edison Various Services ASSM PWKS
59,907.8003/03/2023 Edison Various WATR PWKS
27.0003/01/2023 Edison Various GAST PWKS
9.0702/06/2023 Edison Various GAST PWKS
349.3603/14/2023 Edison Various GAST PWKS
86.5103/14/2023 Edison Various GAST PWKS
421.77730335 03/29/2023 SO CALIF GAS CO 03/16/2023 Gas Multi Account GENF LIBR 20,010.5703/16/2023 Gas Multi Account GENF PWKS
5,970.2703/16/2023 Gas Multi Account GENF PR&L
697.8503/16/2023 Gas Multi Account WATR PWKS
478.3303/09/2023 Gas Senior Center GRNT PR&L
59.2303/14/2023 Gas Services GENF PR&L
93,737.08730336 03/29/2023 SUPERIOR PAVEMENT MARKINGS 03/21/2023 Agreement To Provide Pavement Delineation Services. PRKG CIP 450.00730337 03/29/2023 SUSAN SAXE-CLIFFORD PH D 03/23/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS 208,455.00730338 03/29/2023 THE LOS ANGELES DODGERS, FOUNDATION DODGER STADIUM01/12/2023 #22-318: Vp Dodgers Dreamfields GENF CIP
25.00730339 03/29/2023 T -MOBILE USA, INC. 02/27/2023 Tower Dump - Ipd Detectives GENF POLC
25.0003/03/2023 T imimg Advance - Ipd Detectives GENF POLC
25.0003/10/2023 T iming Advance - Ipd Detectives GENF POLC 937.79730340 03/29/2023 TRI-TECH FORENSICS, INC 01/20/2023 Supplies - Ipd Property GENF POLC 804.07730341 03/29/2023 TRITECH SOFT WARE SYSTEMS 04/28/2022 Crimemapping.Com IT&C IT&C 100.00730342 03/29/2023 TROTTER, DARREN 03/27/2023 Sheri ff Refund To Trotter, Darren GENF * 122.99730343 03/29/2023 U.S.A. BLUE BOOK 02/28/2023 Safety Instruments For Water Treatment WATR PWKS 5,619.3202/10/2023 Usa Bluebook (3 Quotes Attached) WATR PWKS 261.6503/14/2023 Usa Bluebook (3 Quotes Attached) WATR PWKS 1,167.9603/15/2023 Safety Instruments For Water Treatment WATR PWKS 416.96730344 03/29/2023 US A TODAY - SUBSCRIBER 03/20/2023 Usa Today Annual Subscription Renewal GENF TRSR
40.44730345 03/29/2023 VERIZON WIRELESS 03/10/2023 Wireless Services GENF NOND 768.90730346 03/29/2023 VIS TA PAINT CORPORATION 03/24/2023 Contract #21-116 Year 3 Purchase Of Paint For Graffiti Removal GENF PR&L 420.00730347 03/29/2023 WILLDAN ENGINEERING 03/16/2023 Willdan ( Task Order) MEAM CIP
55.00730348 03/29/2023 WILLIAMSON, ERIC 03/23/2023 Inglewood Parking Citation Refund Cite # 59 112800 PRKG PRKG
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
Warrant Register Report
78.03730349 03/29/2023 XEROX CORP 03/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
75.4603/24/2023 Xerox-Monthly Maintenance Fee GENF FINC 148.1303/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
48.2603/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
87.8303/24/2023 Xerox-Monthly Maintenance Fee GENF POLC
36.0403/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 144.6803/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO
45.2403/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO 132.1903/24/2023 Xerox-Montly Maintenance Fee GENF CLRK 100.8203/24/2023 Xerox-Montly Maintenance Fee GENF LEGL 188.0303/24/2023 Xerox-Montly Maintenance Fee GENF LEGL
43.1103/24/2023 Xerox-Montly Maintenance Fee GENF POLC
842.5603/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C 476.9003/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
43.1103/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
41.9303/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
41.9303/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
41.9303/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
202.3103/24/2023 Xerox-Montly Maintenance Fee GENF PR&L 279.5703/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C
86.7903/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C
132.1903/24/2023 Xerox-Montly Maintenance Fee GENF POLC
33.72730350 03/29/2023 XEROX CORP 03/24/2023 Xerox-Monthly Maintenance Fee GENF PERS
28.0303/24/2023 Xerox-Montly Maintenance Fee GENF CLRK
1.7103/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
950,000.005660307 03/27/2023 CITY OF INGLEWOOD - 03/23/2023 Wire Transfer For General Liability GENF NOND 8,696.606890345 03/27/2023 BANK OF AMERICA* 03/09/2023 Wire Transfer For Dental GENF NOND 13,569.409990345 03/27/2023 BANK OF AMERICA* 03/02/2023 Wire Transfer For Dental GENF NOND 7,650.4049400345 03/27/2023 BANK OF AMERICA* 03/16/2023 Wire Transfer For Dental GENF NOND $4,588,835.98Total for 79 Checks
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
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arrant Register Report
2,018.78171 03/24/2023 CA DEPT OF CHILD SUPPORT SERV 03/24/2023 Child Support Order #1: Payment GENF * 294,215.273733 03/16/2023 CALIFORNI A PERS 03/23/2023 Pers - City Payment To Pers: Payment GENF * 342,794.6003/23/2023 Pers - City Payment To Pers: Payment GENF NOND 5,633.244994 03/23/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA 03/24/2023 Dependent Care 125 Flex: Payment GENF *
1.661 1255 03/23/2023 MISSION SQUARE RETIREMENT 03/23/2023 Ben2178794 GENF *
1.6603/23/2023 Ben2178794 GENF NOND
7,491.391 1267 03/23/2023 MISSION SQUARE RETIREMENT 03/24/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,491.3903/24/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 6,869.121 1279 03/23/2023 PARS 03/24/2023 Pars: Payment GENF * 1,692.421 1600 03/23/2023 INGLEWOOD MANAGEMENT EMPLOYEES 03/24/2023 Management Professional Dues: Payment GENF * 396,210.013 1129 03/23/2023 FEDERAL TAX DEPOSIT PROCESSING 03/24/2023 Federal Withholding Tax: Payment GENF * 44,580.5403/24/2023 Federal Withholding Tax: Payment GENF NOND 142,016.263 1140 03/23/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT 03/24/2023 State Withholding Tax: Payment GENF * 91,728.8534307 03/23/2023 EMPOWER RETIREMEN T LLC 03/24/2023 Deferred Compensation: Payment GENF * 4,446.5303/24/2023 Deferred Compensation: Payment GENF NOND 125.00728954 03/24/2023 21 CLETS LLC 03/15/2023 T uition - Critical Incident Stress & Mgmt Course GENF POLC 125.0003/16/2023 T uition - Emotional Intelligence Course GENF POLC 125.0003/20/2023 T uition - Emotional Intelligence Course GENF POLC 47,491.20728955 03/24/2023 A+ TRAFFIC MANAGEMENT 03/07/2023 Event Traffic Management GENF PWKS 39,810.5003/07/2023 Event Traffic Management GENF PWKS 52,667.6503/07/2023 Event Traffic Management GENF PWKS 7,127.46728956 03/24/2023 AFLAC 03/24/2023 Aflac Supplemental Insurance: Payment GENF * 531.56728957 03/24/2023 ALLS TATE 03/24/2023 Allst Supplemental Insurance: Payment GENF * 3,485.36728958 03/24/2023 AME BUILDERS, INC 03/08/2023 Water Treatment Plant Roof Leak Repair And Waterproofing Project Per Bid. Cb-22-WATR CIP
6.44728959 03/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
46.9503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
25.5203/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6803/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
94.8403/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
69.62728960 03/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6803/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9103/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS
41.0003/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
30.5303/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
38.77728961 03/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
34.9303/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
26.3503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
43.3003/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
52.4603/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
8.5403/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
45.00728962 03/24/2023 AT & T 02/16/2023 Billed Units - Ipd Detectives GENF POLC 467.50728963 03/24/2023 AWARDS NETWORK 03/21/2023 Employee Service Awards 2022-2023 GENF NOND 192.5003/15/2023 Employee Service Awards 2022-2023 GENF NOND 2,361.60728964 03/24/2023 BAKER & TAYLOR BOOKS * 02/01/2023 Baker & Taylor Children'S Books For The Main Library GENF LIBR 990.6202/22/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 3,608.0102/21/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 1,789.8802/22/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 199.1301/11/2023 Baker & Taylor Children'S Books For The Main Library GENF LIBR 2,336.4302/22/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 930.2103/02/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 2,813.8703/03/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 1,545.4903/02/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 943.80728965 03/24/2023 BALDONADO, VINCENT 03/15/2023 Subsistence & Travel - V. Baldonado GENF POLC 10,169.40728966 03/24/2023 BATEMAN COMMUNITY LIVING, LLC 02/27/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 11,689.2003/13/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 850.70728967 03/24/2023 BIRCH, ALCUS 03/16/2023 Ub Refund Cst #110960 WATR * 100.00728968 03/24/2023 BLACK AND WHITE EMERGENCY, VEHICLES, LLC 03/20/2023 Annual Agreement For Police Vehicle Up-Fitting Services GENF PWKS 100.0003/20/2023 Annual Agreement For Police Vehicle Up-Fitting Services GENF PWKS 100.0003/08/2023 Annual Agreement For Police Vehicle Up-Fitting Services GENF PWKS 416.18728969 03/24/2023 BOB BARKER COMPANY, INC. 03/15/2023 Supplies - Ipd Jail GENF POLC 1,536.00728970 03/24/2023 BRADEN CONSULTING 03/15/2023 Braden Consulting PROC CIP 2,016.0003/15/2023 Braden Consulting MEAR CIP
2,400.0003/15/2023 Braden Consulting MEAM CIP
1,056.0003/15/2023 Braden Consulting WATR CIP
2,010.0003/21/2023 Braden Consulting PROC CIP
1,962.0003/21/2023 Braden Consulting MEAR CIP
2,415.0003/21/2023 Braden Consulting MEAM CIP
1,255.5003/21/2023 Braden Consulting WATR CIP
263.12728971 03/24/2023 BRODART CO 11/15/2022 Children'S Programming Supplies GENF LIBR
9.50728972 03/24/2023 BROTHERHOOD CRUSADE 03/24/2023 Brotherhood Crusade: Payment GENF * 461.89728973 03/24/2023 BULKAPPAREL.COM, DBA, SHIRTWHOLESALER.COM, INC.03/09/2023 T-Shirts For Children'S Programming GENF LIBR
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
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arrant Register Report
4,864.01728974 03/24/2023 CDW GOVERNMENT, INC. 03/09/2023 Computer Equipment-Ngbd250 IT&C IT&C 231.1203/09/2023 Computer Equipment-Ngbd250 IT&C IT&C
235.0003/09/2023 Computer Equipment-Ngbd250 IT&C IT&C
2,077.3003/10/2023 Equipment - Ipd Homeland Security GENF POLC 2,933.3403/10/2023 Computer Equipment-Ngbd250 IT&C IT&C 5,009.0403/ 11/2023 Computer Equipment-Ngbd250 IT&C IT&C 254.7703/09/2023 Equipment - Ipd Homeland Security GENF POLC 180.00728975 03/24/2023 CENTURY 1318 INC, EXPRESS CENTURY CARWASH03/01/2023 Car Wash PROC PR&L 2,472.69728976 03/24/2023 CHEMSEARCH FE, NCH CORPOR ATION DBA 11/22/2022 Po With Chemsearch To Purchase Industrial Chemical - Ktichen Grease InterceptorsGENF PWKS 19,425.00728977 03/24/2023 CIT Y OF HAWTHORNE 03/07/2023 Supplemental Law Enforcement Services - Ipd GENF POLC 875.00728978 03/24/2023 CITY OF LOS ANGELES FLEET WEEK, FOUNDATION02/08/2023 Recruitment Exhibition - Ipd Admin GENF POLC 4,774.73728979 03/24/2023 COASTLINE EQUIPMENT, BRAGG INVESTMENTS CO. DBA01/13/2023 Sfa-John Deere Machinery Annual Maintenance GENF PWKS 11,749.72728980 03/24/2023 COLONIA L LIFE AND ACCIDENT 03/24/2023 Colonial Life & Accid After Tx: Payment GENF *
92.00728981 03/24/2023 COMPLETE FIRE SOLUTIONS INC 03/16/2023 Refund For Cancelled Permit GENF ECCD 1,447,417.20728982 03/24/2023 COUNT Y OF LOS ANGELES (FIRE) 03/02/2023 Po Blanket For Fy2023-Per Agreement No. GENF NOND 595.00728983 03/24/2023 CPC A (CALIF. POLICE CHIEFS, ASSOC) 03/06/2023 Tuition - Wellness Summit Training GENF POLC
99.0003/06/2023 T uition - Wellness Summit Training GENF POLC
99.0003/20/2023 T uition - Wellness Summit Training GENF POLC 454.00728984 03/24/2023 CSULB FOUND ATION C/O CENTER 03/15/2023 Tuition - Fto Program Management Course GENF POLC 1,341.81728985 03/24/2023 DEMCO 02/23/2023 Children'S Programming Supplies GENF LIBR 111.2903/01/2023 Programming Supplies GENF LIBR
192.00728986 03/24/2023 DE PARTMENT OF JUSTICE 03/02/2023 Inv. No. 641908 GENF NOND 996.0003/02/2023 Fingerprint Apps- Ipd Backgrounds Admin GENF POLC 210,666.00728987 03/24/2023 ENTERPRISE FLEE T MANAGEMENT, TRUST, INC. 03/09/2023 Enterprise Contract #19-308 GENF PWKS 260.00728988 03/24/2023 EUROFINS E ATON ANALYTICAL,LLC 03/13/2023 Eurofins Eaton Analytical WATR PWKS
7.59728989 03/24/2023 FEDERA L EXPRESS CORP 02/24/2023 Mailing Services GENF ADMN 828.80728990 03/24/2023 FENCEWORKS REN TAL SYSTEMS INC. 10/25/2022 Vacant Lot Fencing TRAN CIP
18.20728991 03/24/2023 FOOD 4 LESS OF CALIFORNIA 02/16/2023 Food 4 Less Purchase For Senior Center GENF PR&L
56.3603/13/2023 Programming Supplies For Teen & Children'S GENF LIBR
22.5403/02/2023 Programming Supplies For Teen & Children'S GENF LIBR 217.1603/15/2023 Programming Supplies For Teen & Children'S GENF LIBR 1,392.00728992 03/24/2023 FORMAX 03/08/2023 Sealer-Folder Service Agreement GENF FINC 145.17728993 03/24/2023 FUN EXPRESS LLC 03/09/2023 Children'S Programming Supplies GENF LIBR 534.7803/01/2023 Children'S Programming Supplies GENF LIBR 185.8603/23/2023 Adult Programming Supplies For Main And X2 GENF LIBR
43.9903/02/2023 Adult Programming Supplies For Main And X2 GENF LIBR
54.9902/28/2023 Adult Programming Supplies For Main And X2 GENF LIBR
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
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arrant Register Report
128.85728994 03/24/2023 GREENLAND SUPPLY, INC. 02/15/2023 22/23 Blanket Purchase-Greenland ASSM PWKS 284.6802/02/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L 4,431.4602/09/2023 Heavy Duty Commercial Tools And Repair Couplings WATR PWKS 255.00728995 03/24/2023 HERALD PUBLIC ATIONS 11/24/2022 Herald Publications GENF ECCD 390.0003/09/2023 Legal Advertising GENF LIBR
390.0003/02/2023 Legal Advertising GENF LIBR
80.00728996 03/24/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 03/15/2023 Hillcrest Short Form Agreement GENF PERS
35.0003/08/2023 Hillcrest Short Form Agreement GENF PERS 2,562.00728997 03/24/2023 HINDERLITER, DE LLAMAS &, ASSOCIATES 03/17/2023 Hdl Sales Tax GENF NOND 355.27728998 03/24/2023 HOME DEPO T CREDIT SERVICES 03/07/2023 Dawn Utra Ez-Squeeze 22O(4),Kilz 2 Primer 20000 5.00Gl(3) GENF PR&L 664.5003/08/2023 Behr Ppe 4050 Flat Upw 5Gl(3) GENF PR&L 528.7003/09/2023 Diablo 4.5"Xx-Lock Mtl Cut 45"5Pk,Husky 8In Slip Jount Pliers,Mke Shockwave Me DGENF PR&L
19.8303/01/2023 20A Wht Cmrcl Duplex Power Outlet(2),4"Sqr Cover 2 Duplex,1Xcl Nipple(2),4"Sq CoGENF PWKS
79.00728999 03/24/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 03/24/2023 Ingl Police Pal Donations: Payment GENF * 6,868.00729000 03/24/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES03/24/2023 Ingl Police Association Dues: Payment GENF * 120.00729001 03/24/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION03/24/2023 Ingl Police Civilian Mgmt Dues: Payment GENF * 125.00729002 03/24/2023 INGLEWOOD TOW SERVICE INC 02/06/2020 Vehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0002/ 11/2020 Vehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0006/14/2020 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0009/28/2020 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/15/2021 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/15/2021 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/09/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/16/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0002/09/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0004/ 11/2023 Vehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0008/07/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0005/13/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0007/25/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0010/02/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0005/13/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0006/16/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0010/07/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0010/18/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0002/21/2016 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 355.50729003 03/24/2023 JACKSON, CHRIS TOPHER E 02/14/2023 Chris Jackson Per Diem Apa Plng. Conf. 2023 GENF ECCD 200.00729004 03/24/2023 JOE MAR POLYGRAPH &, INVESTIGATION SERVICE INC03/21/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC 200.0003/17/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
1,100.00729005 03/24/2023 KANE, BALLMER & BERKMAN 03/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 250.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 350.0003/13/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 150.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 250.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 9,200.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 1,550.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 18,600.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 2,900.0003/13/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 2,100.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 6,850.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 300.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND
80.00729006 03/24/2023 KIM'S AUTO SERVICE AND REPAIR, INC 03/02/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 1,291.6502/08/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 646.4202/24/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS
80.0003/13/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 105.54729007 03/24/2023 KNIGHT, MATHEW 03/16/2023 Ub Refund Cst #246812 WATR * 8,704.20729008 03/24/2023 KOA CORPORATION 09/30/2022 Professional Service From Aug 29-Sept 30,2022 SB1 CIP 24,088.8009/30/2022 Professional Service From Aug 29-Sept 30,2022 MEAM CIP 11,575.0010/31/2022 Professional Service From Oct 3-Oct 30,2022 MEAM CIP 6,985.1208/29/2022 Professional Service From Aug 3-Aug 28,2022 SB1 CIP 21,264.8808/29/2022 Professional Service From Aug 3-Aug 28,2022 MEAM CIP 60,229.5011/27/2022 Professional Service From Oct 31-Nov 27,2022 MEAM CIP 462.92729009 03/24/2023 LAKESHORE EQUIPMENT CO. DBA 03/10/2023 Children Programming Supplies For X2 GENF LIBR 5,171.20729010 03/24/2023 LAZ PARKING CALIFORNIA, LLC 03/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,687.6703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,488.00729011 03/24/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/24/2023 Mta Bus Pass Fy 22/23 PROC PR&L 1,350.00729012 03/24/2023 LOS ANGELES SPARKS, SPARKS LASPORT, LLC 03/06/2023 Los Angeles Sparks GENF PR&L
9.40729013 03/24/2023 MALLORY SAFETY & SUPPLY LLC 03/01/2023 22/23 Blanket Purchase-J.G. Tucker SEWR PWKS 181.50729014 03/24/2023 MANCHESTER LOCK & SECURITY, TORRANCE LOCK&KEY DBA03/17/2023 Desk Keys GENF FINC 550.00729015 03/24/2023 MATA, MARIA SANDRA 03/22/2023 Spousal Support Ppe:03/17/23 GENF *
54.80729016 03/24/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 03/06/2023 Mbm Gear GENF FINC
81.0003/15/2023 City Wear With City Lofo On Left Chest GENF ADMN 2,525.00729017 03/24/2023 MERIDIAN RAPID DEFENSE GROUP, LLC 02/22/2023 Contingency To Pay For Barrier Rentals - Ipd GENF POLC 3,250.0002/22/2023 Sfa - Anti -Vehicle Barriers Rental GENF POLC 30,999.16729018 03/24/2023 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA03/08/2023 Merit Oil Funding Allocation Fy2022/2023 GENF PWKS 495.00729019 03/24/2023 MINA PRINTING, INC. 03/06/2023 City Of Inglewood Office Stamps GENF ELEC 574.86729020 03/24/2023 MOBILE ILLUMINATION, INC 10/28/2022 Sf: Installation, Breakdown And Storage Of Holiday Tree GENF PR&L 132.80729021 03/24/2023 MODERN ROOFING INC 03/16/2023 Refund For Cancelled Permit GENF ECCD
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
325.79729022 03/24/2023 MUTUAL PROPANE, MUTUAL LIQUID GAS & EQUIP 03/08/2023 Purchase Of Bulk Propane Fuel GENF PWKS 408.0502/08/2023 Purchase Of Bulk Propane Fuel GENF PWKS 175.87729023 03/24/2023 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/18/2023 Annual Purchase Of Auto Parts GENF PWKS 279.8101/18/2023 Annual Purchase Of Auto Parts GENF PWKS
52.9201/18/2023 Annual Purchase Of Auto Parts GENF PWKS 874.7701/18/2023 Annual Purchase Of Auto Parts GENF PWKS
54.9001/19/2023 Annual Purchase Of Auto Parts GENF PWKS 746.0401/23/2023 Annual Purchase Of Auto Parts GENF PWKS 146.3901/24/2023 Annual Purchase Of Auto Parts GENF PWKS
67.2101/24/2023 Annual Purchase Of Auto Parts GENF PWKS 199.8601/24/2023 Annual Purchase Of Auto Parts GENF PWKS 294.9001/24/2023 Annual Purchase Of Auto Parts GENF PWKS
70.5501/24/2023 Annual Purchase Of Auto Parts GENF PWKS
92.8101/25/2023 Annual Purchase Of Auto Parts GENF PWKS
32.9501/25/2023 Annual Purchase Of Auto Parts GENF PWKS 129.7601/26/2023 Annual Purchase Of Auto Parts GENF PWKS 642.4301/27/2023 Annual Purchase Of Auto Parts GENF PWKS
2.3201/27/2023 Annual Purchase Of Auto Parts GENF PWKS
388.9801/28/2023 Annual Purchase Of Auto Parts GENF PWKS
71.6501/28/2023 Annual Purchase Of Auto Parts GENF PWKS 606.5401/28/2023 Annual Purchase Of Auto Parts GENF PWKS 126.1501/30/2023 Annual Purchase Of Auto Parts GENF PWKS 288.15729024 03/24/2023 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/30/2023 Annual Purchase Of Auto Parts GENF PWKS 176.6201/30/2023 Annual Purchase Of Auto Parts GENF PWKS 236.8801/31/2023 Annual Purchase Of Auto Parts GENF PWKS
80.1101/31/2023 Annual Purchase Of Auto Parts GENF PWKS 21,200.50729025 03/24/2023 NOSSAMAN, LLP 11/10/2022 Legal Gender Fund Account GENF NOND 28,994.0010/07/2022 Legal Gender Fund Account GENF NOND
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
43.99729026 03/24/2023 OFFICE DEPOT, INC. 03/13/2023 Office Supplies GENF FINC
32.9603/13/2023 Office Supplies GENF FINC
42.8303/13/2023 Office Depot WATR PWKS
307.5403/13/2023 Office Supplies- Ipd Custody GENF POLC 166.8703/13/2023 Office Supplies - Ipd Backgrounds GENF POLC
39.5903/13/2023 Flash Drives- Ipd Narcotics GENF POLC
871.1803/13/2023 Office Supplies GENF PWKS
58.2003/13/2023 Office Supplies GENF PWKS
137.4303/13/2023 Office Supply GENF FINC
19.6803/13/2023 Office Supplies - Ipd Admin GENF POLC
32.9903/13/2023 Office Depot Supply Order - Str GENF HPRO
30.7903/02/2023 Office Supplies- Ipd Detectives GENF POLC
21.4703/06/2023 Office Supples GENF FINC
80.0703/02/2023 Item #559235 Lasko 5790 1500 Watts Electric Ceramic Heater GENF FINC
61.5903/07/2023 Office Depot Supplies - Ltr GENF HPRO
34.1503/07/2023 Office Depot Supplies - Ltr GENF HPRO
1,597.9703/08/2023 Meter 9Volt Alkaline Batteries PRKG PRKG 129.9903/08/2023 Office Supples GENF FINC
29.7103/14/2023 Office Depot Order For Human Resources GENF PERS 937.4303/20/2023 Office Depot Office Supplies 4Th Flr GENF ECCD
41.2503/21/2023 Office Supplies GENF ADMN
89.6303/21/2023 Office Supplies GENF ADMN
60.52729027 03/24/2023 OFFICE DEPOT, INC. 03/13/2023 Office Supplies- Ipd Custody GENF POLC 249.8803/14/2023 Flash Drives- Ipd Narcotics GENF POLC
112.19729028 03/24/2023 OFFICE DEPOT, INC. 03/08/2023 Office Depot Order For Human Resources GENF PERS
58.2903/10/2023 Office Depot Order For Human Resources GENF PERS
69.6503/08/2023 Toner RSIF RSI
3.6903/15/2023 Office Depot Supply Order - Str GENF HPRO
1.09729029 03/24/2023 OFFICE DEPOT, INC. 03/08/2023 Office Supplies PRKG PRKG 5,280.00729030 03/24/2023 OTAVA LLC 02/22/2023 Veeam - Cloud Connect Backup-Unmanaged 1Gb Start IT&C IT&C 232.42729031 03/24/2023 PAN, MICHAEL 03/15/2023 League Of Ca Cities Conference Per Diem GENF LEGL 355.50729032 03/24/2023 PATRICK, PATRICIA 02/14/2023 Per Diem Patricia Patrick Apa Plng Conf 2023 GENF ECCD 163.20729033 03/24/2023 PLACEWORKS, PLACEWORKS INC. DBA 02/28/2023 Evnironmental Srvcs. For A Storage Facility GENF ECCD 1,361.7002/28/2023 4200 West Century Blvd Enviromental Review Services And As Futher Described In TGENF ECCD 1,608.04729034 03/24/2023 PLUMBERS DEPOT 12/13/2022 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS 157.1712/13/2022 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS 849.60729035 03/24/2023 PRESENTA-PLAQUE 03/22/2023 1Case Unassembled Kits(10 Per Case) GENF NOND 355.50729036 03/24/2023 RICE, DAVID 02/14/2023 David Rice Per Diem Apa Plng Conf 2023 GENF ECCD 943.80729037 03/24/2023 RODRIGUEZ, CORINNA 03/15/2023 Subsistence & Travel - C. Rodriguez GENF POLC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
365.00729038 03/24/2023 RUIZ, KEVIN 03/02/2023 Swrcb / Kevin Ruiz WATR PWKS 104.90729039 03/24/2023 SHANNON, MICHAEL L. 03/01/2023 Medicare Prem Reimb - M. Shannon GENF NOND 355.50729040 03/24/2023 SHAW-WILLIAMS, CHERYL 02/14/2023 C. Shaw-Williams Per Diem Apa Conf 2023 GENF ECCD 657.02729041 03/24/2023 SHERIFF DEPARTMENT, LOS ANGELES COUNTY 03/22/2023 Multi Deduc La Sheriff Ppe: 031723 GENF * 758.22729042 03/24/2023 SIRCHIE FINGERPRINT LABORATORI 03/15/2023 Barrier Tape- Ipd Patrol GENF POLC
83.50729043 03/24/2023 SPARKLETTS 03/11/2023 Inv. # 14679351 031123 GENF PERS 355.50729044 03/24/2023 SPRINGS, LARRY 02/14/2023 Per Diem For Apa Planning Conf. 2023 GENF ECCD 751.12729045 03/24/2023 STANDARD INSURANCE COMPANY 03/24/2023 Standard Supplemental Insurnce: Payment GENF * 1,675.14729046 03/24/2023 STANDARD INSURANCE COMPANY 03/23/2023 Standard Supplemental Ins.:Pymt -03 GENF * 2,064.02729047 03/24/2023 STATE OF CALIF-FRANCHISE TAX B 03/22/2023 Multi-Caftb Deduction Ppe:031723 GENF * -859.34729048 03/24/2023 STELLAR TECHNOLOGY& AUTOMATION 03/08/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR * 17,186.8403/08/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR CIP 225.00729049 03/24/2023 SUITE EVENTS 03/08/2023 Easter Eggstravaganza GENF PR&L 700.00729050 03/24/2023 SUSAN SAXE-CLIFFORD PH D 03/22/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS 355.50729051 03/24/2023 TREJO, AIDE 02/14/2023 Aide Trejo Per Diem Apa Plng Conf 2023 GENF ECCD 580.00729052 03/24/2023 TRI-CHEM TECHNOLOGY CORP 10/05/2022 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 29,170.20729053 03/24/2023 TRIFILETTI CONSULTING, INC. 10/12/2022 Non-Itc Project Services (Amendment #3) GENF PWKS 558.55729054 03/24/2023 TRUONG, THYMIE 03/01/2023 Reimbursement For Children'S Programming Supplies GENF LIBR 937.03729055 03/24/2023 ULINE INC 03/07/2023 Rogers And Siminski Parks Supplies GENF PR&L 468.50729056 03/24/2023 UNITED INDEPENDENT TAXI, DRIVERS INC. 03/06/2023 Provide Taxi Cab Services For Elderly & Disabled Persons. PROC PR&L 88,099.00729057 03/24/2023 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL03/02/2023 Universal Building Janitorial Serv Section A GENF FINC 63,971.0003/02/2023 Universal Building Janitorial Services Section B GENF FINC 33,623.0003/02/2023 Universal Builing Janitorial Services Section C GENF FINC 31,954.50729058 03/24/2023 URBANTRANS CONSULTANTS, INC 03/14/2023 Urbantrans Consultant LAMP PWKS 1,000.00729059 03/24/2023 US BANK PAYMENTS 02/10/2023 12G Soul Food Kitchen GENF PR&L 8,357.81729060 03/24/2023 VIBE INC 03/09/2023 Vibe Board And Smart Camera For Main And X2 GENF LIBR 359.00729061 03/24/2023 VISTA PAINT CORPORATION 03/15/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti Removal GENF PR&L 428.26729062 03/24/2023 W.W. GRAINGER SUPPLIES, INC. 02/08/2023 Ada Mat Purchase GENF PWKS -428.2602/13/2023 Credit Memo GENF PWKS
156.9402/23/2023 Blanket Purchase Order- To Purchase Commercial Grade Hardware GENF PWKS 380.1902/23/2023 Blanket Purchase Order- To Purchase Commercial Grade Hardware GENF PWKS 185.00729063 03/24/2023 WATSON, AMARI S 03/02/2023 Amari Watson Per Diem Request GENF HPRO 355.50729064 03/24/2023 WILCOX, MINDALA 02/14/2023 Per Diem For Apa Planning Conference 2023 GENF ECCD 727.80729065 03/24/2023 WILDLIFE CONTROL SUPPLIES(WSC), LLC 03/14/2023 Burrow Rx Smoke Oil (Case Of 12) GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
5,096.50729066 03/24/2023 WILLDAN ENGINEERING 03/15/2023 Willdan (Encumber Po MEAW CIP 1,087.0003/08/2023 Willdan (Task Order) GENF PWKS
1,012.7502/23/2023 Willdan (Task Order) GENF PWKS
210.0002/17/2023 Willdan (Task Order) MEAM CIP
724.0002/08/2023 Willdan GAST CIP
3,088.5002/24/2023 Willdan (Encumber Funds) LAMP CIP
157.5003/14/2023 Willdan (Task Order) MEAM CIP
13,850.4403/10/2023 Wildan Engineering Create New Po MEAR CIP 955.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 409.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 210.0003/07/2023 Willdan Plan Check Task Order GENF PWKS 136.5003/07/2023 Willdan Plan Check Task Order GENF PWKS
45.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 773.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 955.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 2,340.00729067 03/24/2023 WMG FUNDING LLC 03/01/2023 Annual Fee GENF PR&L 3,436.65729068 03/24/2023 WORLD BOOK SCHOOL & LIBRARY 03/10/2023 World Book Educational Software 5/23 - 5/24 GENF LIBR 199.00729069 03/24/2023 YANG, AMY 02/23/2023 Reimbursement For Lib. Leadership Training GENF LIBR 270,238.473000845 03/22/2023 BANK OF AMERICA* 03/22/2023 Wire Transfer Workers' Compensation GENF NOND 839,847.333360844 03/16/2023 CITY OF INGLEWOOD - 03/16/2023 Wire Transfer For General Liability GENF NOND 23,616.299840844 03/22/2023 CITY OF INGLEWOOD - 03/22/2023 Wire Transfer General Liability GENF NOND $5,056,445.46Total for 129 Checks
WARRANT REGISTER REPORT LEGEND
FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public
Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special Tax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
Warrant Register Report
479.0076695 03/28/2023 THE ADVANTAGE GROUP, COBRA ADVANTAGE 02/10/2023 The Advantage Group, Cobra Adv Feb GENF NOND 125.00730277 03/29/2023 21 CLETS LLC 02/23/2023 Tuition - Emotional Intelligence Course GENF POLC 1,008.10730278 03/29/2023 AAA FLAG & BANNER CO 01/12/2023 Event Banner GENF PR&L
42.87730279 03/29/2023 AMAZON CAPITAL SERVICES, INC 11/27/2022 Programming Supplies GENF LIBR
19.7912/08/2022 Programming Supplies GENF LIBR
214.4703/24/2023 Amazon Order For Senior Center PROC PR&L 121.27730280 03/29/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
65.0503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
24.4803/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
43.3003/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L 129.9703/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
49.4603/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
8.5403/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
6.44730281 03/29/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
41.9503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
27.5203/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6803/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
94.8403/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
94.38730282 03/29/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6803/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9103/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS
41.0003/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
30.5303/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 7,176.00730283 03/29/2023 ARCHIVE SOCIAL INC. 11/01/2022 Annual (Rma) Risk Management Analytics Sub GENF NOND 2,697.50730284 03/29/2023 ARDURRA GROUP INC 03/23/2023 Feasibility Study On The Inglewood Morningside Resevoir Design Per Rfp-0183.WATR CIP
70.00730285 03/29/2023 AT & T 01/30/2023 Billed Units - Ipd Detectives GENF POLC 11,566.80730286 03/29/2023 BATEMAN COMMUNITY LIVING, LLC 03/20/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L
55.00730287 03/29/2023 BENGAZY, ALI 03/23/2023 Inglewood Parking Citation Refund Cite # 56563336 PRKG PRKG
86.59730288 03/29/2023 BOB BARKER COMPANY, INC. 03/24/2023 Supplies - Ipd Custody GENF POLC
54.00730289 03/29/2023 BROWN, CLEVEN 03/23/2023 Inglewood Parking Citation Refund Cite # 60685787 PRKG PRKG 59,784.00730290 03/29/2023 CALIFORNIA CODE SPECIALTIES 02/28/2023 Contract #23-108 California Code Specialties GENF ECCD 6,318.00730291 03/29/2023 CARLSBAD MANUFACTURING CORP., PLANTERS UNLIMITED03/16/2023 Purchase Of 2 Planters For The Crenshaw Library GENF LIBR
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
W
arrant Register Report
114.20730292 03/29/2023 CITY OF INGLEWOOD/PETTY CASH 03/27/2023 Petty Cash Reimbursement GENF ELEC
87.9703/27/2023 Petty Cash Reimbursement GENF ADMN
45.9303/27/2023 Petty Cash Reimbursement GENF PERS
21.8603/27/2023 Petty Cash Reimbursement GENF ECCD
46.1303/27/2023 Petty Cash Reimbursement GENF POLC
1,062.8603/27/2023 Petty Cash Reimbursement GENF LIBR
461.8003/27/2023 Petty Cash Reimbursement GENF PR&L
80.0003/27/2023 Petty Cash Reimbursement GENF NOND
85.2503/27/2023 Petty Cash Reimbursement RSIF RSI
1,396,085.46730293 03/29/2023 CONSOLID ATED DISPOSAL SERVICE 02/28/2023 Consolidated Disposal Services SANI PWKS 175.00730294 03/29/2023 CPC A (CALIF. POLICE CHIEFS, ASSOC) 03/22/2023 Tuition - Seconds In Command Course GENF POLC 175.0003/01/2023 T uition - Seconds In Command Course GENF POLC 1,500.00730295 03/29/2023 CRASH D ATA GROUP, INC. 03/24/2023 Crash Data Annual Software Renewal - Ipd Traffic GENF POLC -17,475.25730296 03/29/2023 CROSS TOWN ELECTRICAL DATA INC. 03/22/2023 Construction Services Of Facilities For The Inglewood Traffic Management CenterLAMP * 349,505.0003/22/2023 Construction Services Of Facilities For The Inglewood Traffic Management CenterLAMP CIP 5,226.48730297 03/29/2023 DE LTA DENTAL OF CALIFORNIA 03/10/2023 Dental Admin Fee: Payment GENF NOND
55.00730298 03/29/2023 DUNN, JOHN 03/23/2023 Inglewood Parking Citation Refund Cite # 53818906 PRKG PRKG 5,000.00730299 03/29/2023 ELLISON WILSON ADVOCACY , LLC 04/01/2023 Agreement To Provide Legislative Advocacy Services For The City. GENF NOND 1,907.85730300 03/29/2023 ENTENMANN-ROVIN CO 03/16/2023 Badges - Ipd Admin GENF POLC 260.00730301 03/29/2023 EUROFINS E ATON ANALYTICAL,LLC 03/23/2023 Eurofins Eaton Analytical WATR PWKS 260.0003/20/2023 Eurofins Eaton Analytical WATR PWKS
40.0003/24/2023 Eurofins Eaton Analytical WATR PWKS
78.76730302 03/29/2023 EXPERIAN INFORM ATION SOLUTIONS 02/24/2023 Credit Report -Ipd Backgrounds Admin GENF POLC 112.57730303 03/29/2023 FEDERA L EXPRESS CORP 03/17/2023 Mailing Services GENF PERS 342.6903/24/2023 Mailing Service GENF PERS
180.79730304 03/29/2023 GALLS, LLC 03/15/2023 Galls Blanket - To Provide Uniforms & Realtes Services - Ipd GENF POLC 705.00730305 03/29/2023 HALE, BRANDON 03/13/2023 B. Hale Expense Reimbursement GENF PERS 352.00730306 03/29/2023 HALE Y, AMBER 01/09/2023 Per Diem - A. Haley 2023 Nafa Expo GENF PWKS 525.00730307 03/29/2023 HERALD PUBLIC ATIONS 03/02/2023 Herald Publications GENF CLRK 225.0003/09/2023 Herald Publications GENF CLRK
780.0003/02/2023 Herald Publications GENF CLRK
5,211.78730308 03/29/2023 INTERN ATIONAL CODE COUNCIL INC 01/26/2023 International Code Council - Code Books GENF ECCD 6,864.0003/01/2023 International Code Council - Code Books GENF ECCD 10,320.00730309 03/29/2023 ITERIS, INC. 02/07/2023 T raffic Management Center Design. LAMP CIP 13,212.00730310 03/29/2023 JCI JONES CHEMICALS INC 03/17/2023 Supply And Delivery Of Liquid Chlorine Per Rfb-0156 WATR PWKS 595.007303 11 03/29/2023 JOHNSON, JAMES EDDIE 03/24/2023 Referee GENF PR&L 587.05730312 03/29/2023 KEL LY SPICERS INC., KELLY SPICERS 03/02/2023 1306669-Lettermark Opq Vel Txt Lv 060 23.62M 11X17 IT&C IT&C 326.1403/02/2023 J71R0/01-Lettermark Opq Vel Txt Lv 060 23.62M 11X17 IT&C IT&C
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
W
arrant Register Report
139,563.70730313 03/29/2023 KIMLEY-HORN AND ASSOCIATES INC 02/28/2023 Kimley Horn & Associates GENF CIP 15,845.0002/28/2023 Kimley Horn & Associates GENF CIP
2,860.00730314 03/29/2023 KJLH RADIO 07/31/2022 Kjlh SANI PWKS 7,507.88730315 03/29/2023 KOB ATA GROWERS, INC 03/24/2023 Plants For The Crenshaw Library GENF LIBR 3,010.29730316 03/29/2023 L & R AUTO PARKS, INC., DBA JOE'S AUTO PARKS 03/23/2023 Feb 2023 Parking Structure # 2 PRKG PRKG 6,758.4003/23/2023 Feb 2023 Parking Structure # 1 PRKG PRKG
55.00730317 03/29/2023 LEVI, DEBRA 03/23/2023 Inglewood Parking Citation Refund Cite # 52452636 PRKG PRKG 159.92730318 03/29/2023 LOS ANGELES TIMES 02/27/2023 La Times Subscription Renewal GENF TRSR 192.0003/13/2023 Los Angeles Times Blanket Po For Fy 2023 GENF NOND 236.47730319 03/29/2023 MEDICO PROFESSIONA L LINENS SRV 03/23/2023 Linen Rental Service - Ipd Custody GENF POLC 253.0203/16/2023 Linen Rental Service - Ipd Custody GENF POLC
50.00730320 03/29/2023 MINFIELD, JUAN 03/23/2023 Inglewood Parking Citation Refund Cite # 54173858 PRKG PRKG
84.00730321 03/29/2023 MORA, ELIZABETH 03/23/2023 Inglewood Parking Citation Refund Cite # 47249143 PRKG PRKG 261.76730322 03/29/2023 NEW YORK TIMES 03/12/2023 New York Times Subscription Renewal GENF TRSR 4,850.50730323 03/29/2023 NOSSAMAN, LLP 02/09/2023 Non-Itc Related Legal Advice,Guidance And Representation Services On An As-NeedeGENF NOND 20,977.5002/09/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 284,727.5002/09/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 48,232.5002/09/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 6,758.0003/10/2023 Non-Itc Related Legal Advice,Guidance And Representation Services On An As-NeedeGENF NOND 51,406.5003/10/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 303,347.0003/10/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 50,031.0003/10/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 28,400.00730324 03/29/2023 OCEAN BLUE ENVIRONMEN TAL, INC 03/15/2023 Ocean Blue Environmental SANI PWKS 1,376.2803/15/2023 Ocean Blue Environmental SANI PWKS
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
W
arrant Register Report
237.77730325 03/29/2023 OFFICE DEPOT, INC. 11/14/2022 Office Supplies GENF FINC
85.421 1/29/2022 Office Supplies GENF FINC
223.101 1/29/2022 Office Supplies GENF HPRO
212.851 1/29/2022 Office Supplies GENF HPRO
607.021 1/29/2022 Office Supplies GENF HPRO
964.321 1/14/2022 Office Supplies SEWR PWKS
89.6201/09/2023 O ffice Supplies PROC PR&L
8.0901/12/2023 O ffice Supplies GENF POLC
65.1501/10/2023 O ffice Supplies GENF POLC
97.6101/ 11/2023 Office Supplies GENF POLC
84.3801/ 11/2023 Office Supplies GENF PR&L
82.5002/10/2023 O ffice Supplies GENF LIBR
230.9602/01/2023 O ffice Supplies GENF LIBR
14.2902/01/2023 O ffice Supplies GENF LIBR
21.1203/01/2023 O ffice Supplies GENF PR&L
21.5203/01/2023 O ffice Supplies SEWR PWKS
102.1803/02/2023 O ffice Supplies GENF PR&L
85.6502/07/2023 O ffice Supplies GENF PWKS
6.5802/27/2023 O ffice Supplies CDBG HS8C
24.1903/01/2023 O ffice Supplies GENF PR&L
30.3603/02/2023 O ffice Supplies GRNT PR&L
617.2402/14/2023 O ffice Supplies CDBG HS8C
6.58730326 03/29/2023 OFFICE DEPO T, INC. 02/27/2023 Office Supplies CDBG HS8C 1,166.67730327 03/29/2023 OUR WEEK LY 05/05/2022 Our Weekly Publications SANI PWKS 875.0007/15/2022 Our Weekly Publications SANI PWKS
273.90730328 03/29/2023 P ARIS LASER PRINTER REPAIR 02/28/2023 29198-Laserjet 600 Maintenance Kit IT&C IT&C 420.09730329 03/29/2023 QUADIEN T, INC. 02/11/2023 Is5000 Is6000 Ink Tank - 16915111 IT&C IT&C 1,795.70730330 03/29/2023 QUALIT Y CODE PUBLISHING LLC 06/14/2022 Quality Code Publishing GENF CLRK 569.37730331 03/29/2023 QUINONES, RAMON 03/29/2023 Ready Inglewood-Emergency Preparedness GENF ELEC
78.00730332 03/29/2023 RAMIREZ, ADILENE 03/23/2023 Inglewood Parking Citation Refund Cite # 59284300 PRKG PRKG -11,853.00730333 03/29/2023 S & L SPECIALTY CONSTRUCTION, INC 03/15/2023 Rsi Work On 49 Residential Units (Rsi Phase Xv, Group 34) Per Bid No. Cb-23-02RSIF * 237,060.0003/15/2023 Rsi Work On 49 Residential Units (Rsi Phase Xv, Group 34) Per Bid No. Cb-23-02RSIF CIP
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
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arrant Register Report
619.73730334 03/29/2023 SO CALIF EDISON CO* 03/03/2023 Edison Various Services GENF PR&L 206.5603/03/2023 Edison Various Services GAST PWKS
116,150.5503/03/2023 Edison Various Services ASSM PWKS
59,907.8003/03/2023 Edison Various WATR PWKS
27.0003/01/2023 Edison Various GAST PWKS
9.0702/06/2023 Edison Various GAST PWKS
349.3603/14/2023 Edison Various GAST PWKS
86.5103/14/2023 Edison Various GAST PWKS
421.77730335 03/29/2023 SO CALIF GAS CO 03/16/2023 Gas Multi Account GENF LIBR 20,010.5703/16/2023 Gas Multi Account GENF PWKS
5,970.2703/16/2023 Gas Multi Account GENF PR&L
697.8503/16/2023 Gas Multi Account WATR PWKS
478.3303/09/2023 Gas Senior Center GRNT PR&L
59.2303/14/2023 Gas Services GENF PR&L
93,737.08730336 03/29/2023 SUPERIOR PAVEMENT MARKINGS 03/21/2023 Agreement To Provide Pavement Delineation Services. PRKG CIP 450.00730337 03/29/2023 SUSAN SAXE-CLIFFORD PH D 03/23/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS 208,455.00730338 03/29/2023 THE LOS ANGELES DODGERS, FOUNDATION DODGER STADIUM01/12/2023 #22-318: Vp Dodgers Dreamfields GENF CIP
25.00730339 03/29/2023 T -MOBILE USA, INC. 02/27/2023 Tower Dump - Ipd Detectives GENF POLC
25.0003/03/2023 T imimg Advance - Ipd Detectives GENF POLC
25.0003/10/2023 T iming Advance - Ipd Detectives GENF POLC 937.79730340 03/29/2023 TRI-TECH FORENSICS, INC 01/20/2023 Supplies - Ipd Property GENF POLC 804.07730341 03/29/2023 TRITECH SOFT WARE SYSTEMS 04/28/2022 Crimemapping.Com IT&C IT&C 100.00730342 03/29/2023 TROTTER, DARREN 03/27/2023 Sheri ff Refund To Trotter, Darren GENF * 122.99730343 03/29/2023 U.S.A. BLUE BOOK 02/28/2023 Safety Instruments For Water Treatment WATR PWKS 5,619.3202/10/2023 Usa Bluebook (3 Quotes Attached) WATR PWKS 261.6503/14/2023 Usa Bluebook (3 Quotes Attached) WATR PWKS 1,167.9603/15/2023 Safety Instruments For Water Treatment WATR PWKS 416.96730344 03/29/2023 US A TODAY - SUBSCRIBER 03/20/2023 Usa Today Annual Subscription Renewal GENF TRSR
40.44730345 03/29/2023 VERIZON WIRELESS 03/10/2023 Wireless Services GENF NOND 768.90730346 03/29/2023 VIS TA PAINT CORPORATION 03/24/2023 Contract #21-116 Year 3 Purchase Of Paint For Graffiti Removal GENF PR&L 420.00730347 03/29/2023 WILLDAN ENGINEERING 03/16/2023 Willdan ( Task Order) MEAM CIP
55.00730348 03/29/2023 WILLIAMSON, ERIC 03/23/2023 Inglewood Parking Citation Refund Cite # 59 112800 PRKG PRKG
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
Warrant Register Report
78.03730349 03/29/2023 XEROX CORP 03/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
75.4603/24/2023 Xerox-Monthly Maintenance Fee GENF FINC 148.1303/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
48.2603/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
87.8303/24/2023 Xerox-Monthly Maintenance Fee GENF POLC
36.0403/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 144.6803/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO
45.2403/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO 132.1903/24/2023 Xerox-Montly Maintenance Fee GENF CLRK 100.8203/24/2023 Xerox-Montly Maintenance Fee GENF LEGL 188.0303/24/2023 Xerox-Montly Maintenance Fee GENF LEGL
43.1103/24/2023 Xerox-Montly Maintenance Fee GENF POLC
842.5603/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C 476.9003/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
43.1103/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
41.9303/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
41.9303/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
41.9303/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
202.3103/24/2023 Xerox-Montly Maintenance Fee GENF PR&L 279.5703/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C
86.7903/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C
132.1903/24/2023 Xerox-Montly Maintenance Fee GENF POLC
33.72730350 03/29/2023 XEROX CORP 03/24/2023 Xerox-Monthly Maintenance Fee GENF PERS
28.0303/24/2023 Xerox-Montly Maintenance Fee GENF CLRK
1.7103/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
950,000.005660307 03/27/2023 CITY OF INGLEWOOD - 03/23/2023 Wire Transfer For General Liability GENF NOND 8,696.606890345 03/27/2023 BANK OF AMERICA* 03/09/2023 Wire Transfer For Dental GENF NOND 13,569.409990345 03/27/2023 BANK OF AMERICA* 03/02/2023 Wire Transfer For Dental GENF NOND 7,650.4049400345 03/27/2023 BANK OF AMERICA* 03/16/2023 Wire Transfer For Dental GENF NOND $4,588,835.98Total for 79 Checks
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
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arrant Register Report
2,018.78171 03/24/2023 CA DEPT OF CHILD SUPPORT SERV 03/24/2023 Child Support Order #1: Payment GENF * 294,215.273733 03/16/2023 CALIFORNI A PERS 03/23/2023 Pers - City Payment To Pers: Payment GENF * 342,794.6003/23/2023 Pers - City Payment To Pers: Payment GENF NOND 5,633.244994 03/23/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA 03/24/2023 Dependent Care 125 Flex: Payment GENF *
1.661 1255 03/23/2023 MISSION SQUARE RETIREMENT 03/23/2023 Ben2178794 GENF *
1.6603/23/2023 Ben2178794 GENF NOND
7,491.391 1267 03/23/2023 MISSION SQUARE RETIREMENT 03/24/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,491.3903/24/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 6,869.121 1279 03/23/2023 PARS 03/24/2023 Pars: Payment GENF * 1,692.421 1600 03/23/2023 INGLEWOOD MANAGEMENT EMPLOYEES 03/24/2023 Management Professional Dues: Payment GENF * 396,210.013 1129 03/23/2023 FEDERAL TAX DEPOSIT PROCESSING 03/24/2023 Federal Withholding Tax: Payment GENF * 44,580.5403/24/2023 Federal Withholding Tax: Payment GENF NOND 142,016.263 1140 03/23/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT 03/24/2023 State Withholding Tax: Payment GENF * 91,728.8534307 03/23/2023 EMPOWER RETIREMEN T LLC 03/24/2023 Deferred Compensation: Payment GENF * 4,446.5303/24/2023 Deferred Compensation: Payment GENF NOND 125.00728954 03/24/2023 21 CLETS LLC 03/15/2023 T uition - Critical Incident Stress & Mgmt Course GENF POLC 125.0003/16/2023 T uition - Emotional Intelligence Course GENF POLC 125.0003/20/2023 T uition - Emotional Intelligence Course GENF POLC 47,491.20728955 03/24/2023 A+ TRAFFIC MANAGEMENT 03/07/2023 Event Traffic Management GENF PWKS 39,810.5003/07/2023 Event Traffic Management GENF PWKS 52,667.6503/07/2023 Event Traffic Management GENF PWKS 7,127.46728956 03/24/2023 AFLAC 03/24/2023 Aflac Supplemental Insurance: Payment GENF * 531.56728957 03/24/2023 ALLS TATE 03/24/2023 Allst Supplemental Insurance: Payment GENF * 3,485.36728958 03/24/2023 AME BUILDERS, INC 03/08/2023 Water Treatment Plant Roof Leak Repair And Waterproofing Project Per Bid. Cb-22-WATR CIP
6.44728959 03/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
46.9503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
25.5203/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6803/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
94.8403/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
69.62728960 03/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6803/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9103/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS
41.0003/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
30.5303/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
38.77728961 03/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
34.9303/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
26.3503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
43.3003/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
52.4603/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
8.5403/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
45.00728962 03/24/2023 AT & T 02/16/2023 Billed Units - Ipd Detectives GENF POLC 467.50728963 03/24/2023 AWARDS NETWORK 03/21/2023 Employee Service Awards 2022-2023 GENF NOND 192.5003/15/2023 Employee Service Awards 2022-2023 GENF NOND 2,361.60728964 03/24/2023 BAKER & TAYLOR BOOKS * 02/01/2023 Baker & Taylor Children'S Books For The Main Library GENF LIBR 990.6202/22/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 3,608.0102/21/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 1,789.8802/22/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 199.1301/11/2023 Baker & Taylor Children'S Books For The Main Library GENF LIBR 2,336.4302/22/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 930.2103/02/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 2,813.8703/03/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 1,545.4903/02/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 943.80728965 03/24/2023 BALDONADO, VINCENT 03/15/2023 Subsistence & Travel - V. Baldonado GENF POLC 10,169.40728966 03/24/2023 BATEMAN COMMUNITY LIVING, LLC 02/27/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 11,689.2003/13/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 850.70728967 03/24/2023 BIRCH, ALCUS 03/16/2023 Ub Refund Cst #110960 WATR * 100.00728968 03/24/2023 BLACK AND WHITE EMERGENCY, VEHICLES, LLC 03/20/2023 Annual Agreement For Police Vehicle Up-Fitting Services GENF PWKS 100.0003/20/2023 Annual Agreement For Police Vehicle Up-Fitting Services GENF PWKS 100.0003/08/2023 Annual Agreement For Police Vehicle Up-Fitting Services GENF PWKS 416.18728969 03/24/2023 BOB BARKER COMPANY, INC. 03/15/2023 Supplies - Ipd Jail GENF POLC 1,536.00728970 03/24/2023 BRADEN CONSULTING 03/15/2023 Braden Consulting PROC CIP 2,016.0003/15/2023 Braden Consulting MEAR CIP
2,400.0003/15/2023 Braden Consulting MEAM CIP
1,056.0003/15/2023 Braden Consulting WATR CIP
2,010.0003/21/2023 Braden Consulting PROC CIP
1,962.0003/21/2023 Braden Consulting MEAR CIP
2,415.0003/21/2023 Braden Consulting MEAM CIP
1,255.5003/21/2023 Braden Consulting WATR CIP
263.12728971 03/24/2023 BRODART CO 11/15/2022 Children'S Programming Supplies GENF LIBR
9.50728972 03/24/2023 BROTHERHOOD CRUSADE 03/24/2023 Brotherhood Crusade: Payment GENF * 461.89728973 03/24/2023 BULKAPPAREL.COM, DBA, SHIRTWHOLESALER.COM, INC.03/09/2023 T-Shirts For Children'S Programming GENF LIBR
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
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arrant Register Report
4,864.01728974 03/24/2023 CDW GOVERNMENT, INC. 03/09/2023 Computer Equipment-Ngbd250 IT&C IT&C 231.1203/09/2023 Computer Equipment-Ngbd250 IT&C IT&C
235.0003/09/2023 Computer Equipment-Ngbd250 IT&C IT&C
2,077.3003/10/2023 Equipment - Ipd Homeland Security GENF POLC 2,933.3403/10/2023 Computer Equipment-Ngbd250 IT&C IT&C 5,009.0403/ 11/2023 Computer Equipment-Ngbd250 IT&C IT&C 254.7703/09/2023 Equipment - Ipd Homeland Security GENF POLC 180.00728975 03/24/2023 CENTURY 1318 INC, EXPRESS CENTURY CARWASH03/01/2023 Car Wash PROC PR&L 2,472.69728976 03/24/2023 CHEMSEARCH FE, NCH CORPOR ATION DBA 11/22/2022 Po With Chemsearch To Purchase Industrial Chemical - Ktichen Grease InterceptorsGENF PWKS 19,425.00728977 03/24/2023 CIT Y OF HAWTHORNE 03/07/2023 Supplemental Law Enforcement Services - Ipd GENF POLC 875.00728978 03/24/2023 CITY OF LOS ANGELES FLEET WEEK, FOUNDATION02/08/2023 Recruitment Exhibition - Ipd Admin GENF POLC 4,774.73728979 03/24/2023 COASTLINE EQUIPMENT, BRAGG INVESTMENTS CO. DBA01/13/2023 Sfa-John Deere Machinery Annual Maintenance GENF PWKS 11,749.72728980 03/24/2023 COLONIA L LIFE AND ACCIDENT 03/24/2023 Colonial Life & Accid After Tx: Payment GENF *
92.00728981 03/24/2023 COMPLETE FIRE SOLUTIONS INC 03/16/2023 Refund For Cancelled Permit GENF ECCD 1,447,417.20728982 03/24/2023 COUNT Y OF LOS ANGELES (FIRE) 03/02/2023 Po Blanket For Fy2023-Per Agreement No. GENF NOND 595.00728983 03/24/2023 CPC A (CALIF. POLICE CHIEFS, ASSOC) 03/06/2023 Tuition - Wellness Summit Training GENF POLC
99.0003/06/2023 T uition - Wellness Summit Training GENF POLC
99.0003/20/2023 T uition - Wellness Summit Training GENF POLC 454.00728984 03/24/2023 CSULB FOUND ATION C/O CENTER 03/15/2023 Tuition - Fto Program Management Course GENF POLC 1,341.81728985 03/24/2023 DEMCO 02/23/2023 Children'S Programming Supplies GENF LIBR 111.2903/01/2023 Programming Supplies GENF LIBR
192.00728986 03/24/2023 DE PARTMENT OF JUSTICE 03/02/2023 Inv. No. 641908 GENF NOND 996.0003/02/2023 Fingerprint Apps- Ipd Backgrounds Admin GENF POLC 210,666.00728987 03/24/2023 ENTERPRISE FLEE T MANAGEMENT, TRUST, INC. 03/09/2023 Enterprise Contract #19-308 GENF PWKS 260.00728988 03/24/2023 EUROFINS E ATON ANALYTICAL,LLC 03/13/2023 Eurofins Eaton Analytical WATR PWKS
7.59728989 03/24/2023 FEDERA L EXPRESS CORP 02/24/2023 Mailing Services GENF ADMN 828.80728990 03/24/2023 FENCEWORKS REN TAL SYSTEMS INC. 10/25/2022 Vacant Lot Fencing TRAN CIP
18.20728991 03/24/2023 FOOD 4 LESS OF CALIFORNIA 02/16/2023 Food 4 Less Purchase For Senior Center GENF PR&L
56.3603/13/2023 Programming Supplies For Teen & Children'S GENF LIBR
22.5403/02/2023 Programming Supplies For Teen & Children'S GENF LIBR 217.1603/15/2023 Programming Supplies For Teen & Children'S GENF LIBR 1,392.00728992 03/24/2023 FORMAX 03/08/2023 Sealer-Folder Service Agreement GENF FINC 145.17728993 03/24/2023 FUN EXPRESS LLC 03/09/2023 Children'S Programming Supplies GENF LIBR 534.7803/01/2023 Children'S Programming Supplies GENF LIBR 185.8603/23/2023 Adult Programming Supplies For Main And X2 GENF LIBR
43.9903/02/2023 Adult Programming Supplies For Main And X2 GENF LIBR
54.9902/28/2023 Adult Programming Supplies For Main And X2 GENF LIBR
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
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arrant Register Report
128.85728994 03/24/2023 GREENLAND SUPPLY, INC. 02/15/2023 22/23 Blanket Purchase-Greenland ASSM PWKS 284.6802/02/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L 4,431.4602/09/2023 Heavy Duty Commercial Tools And Repair Couplings WATR PWKS 255.00728995 03/24/2023 HERALD PUBLIC ATIONS 11/24/2022 Herald Publications GENF ECCD 390.0003/09/2023 Legal Advertising GENF LIBR
390.0003/02/2023 Legal Advertising GENF LIBR
80.00728996 03/24/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 03/15/2023 Hillcrest Short Form Agreement GENF PERS
35.0003/08/2023 Hillcrest Short Form Agreement GENF PERS 2,562.00728997 03/24/2023 HINDERLITER, DE LLAMAS &, ASSOCIATES 03/17/2023 Hdl Sales Tax GENF NOND 355.27728998 03/24/2023 HOME DEPO T CREDIT SERVICES 03/07/2023 Dawn Utra Ez-Squeeze 22O(4),Kilz 2 Primer 20000 5.00Gl(3) GENF PR&L 664.5003/08/2023 Behr Ppe 4050 Flat Upw 5Gl(3) GENF PR&L 528.7003/09/2023 Diablo 4.5"Xx-Lock Mtl Cut 45"5Pk,Husky 8In Slip Jount Pliers,Mke Shockwave Me DGENF PR&L
19.8303/01/2023 20A Wht Cmrcl Duplex Power Outlet(2),4"Sqr Cover 2 Duplex,1Xcl Nipple(2),4"Sq CoGENF PWKS
79.00728999 03/24/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 03/24/2023 Ingl Police Pal Donations: Payment GENF * 6,868.00729000 03/24/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES03/24/2023 Ingl Police Association Dues: Payment GENF * 120.00729001 03/24/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION03/24/2023 Ingl Police Civilian Mgmt Dues: Payment GENF * 125.00729002 03/24/2023 INGLEWOOD TOW SERVICE INC 02/06/2020 Vehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0002/ 11/2020 Vehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0006/14/2020 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0009/28/2020 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/15/2021 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/15/2021 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/09/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/16/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0002/09/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0004/ 11/2023 Vehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0008/07/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0005/13/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0007/25/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0010/02/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0005/13/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0006/16/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0010/07/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0010/18/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0002/21/2016 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 355.50729003 03/24/2023 JACKSON, CHRIS TOPHER E 02/14/2023 Chris Jackson Per Diem Apa Plng. Conf. 2023 GENF ECCD 200.00729004 03/24/2023 JOE MAR POLYGRAPH &, INVESTIGATION SERVICE INC03/21/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC 200.0003/17/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
1,100.00729005 03/24/2023 KANE, BALLMER & BERKMAN 03/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 250.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 350.0003/13/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 150.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 250.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 9,200.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 1,550.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 18,600.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 2,900.0003/13/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 2,100.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 6,850.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 300.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND
80.00729006 03/24/2023 KIM'S AUTO SERVICE AND REPAIR, INC 03/02/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 1,291.6502/08/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 646.4202/24/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS
80.0003/13/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 105.54729007 03/24/2023 KNIGHT, MATHEW 03/16/2023 Ub Refund Cst #246812 WATR * 8,704.20729008 03/24/2023 KOA CORPORATION 09/30/2022 Professional Service From Aug 29-Sept 30,2022 SB1 CIP 24,088.8009/30/2022 Professional Service From Aug 29-Sept 30,2022 MEAM CIP 11,575.0010/31/2022 Professional Service From Oct 3-Oct 30,2022 MEAM CIP 6,985.1208/29/2022 Professional Service From Aug 3-Aug 28,2022 SB1 CIP 21,264.8808/29/2022 Professional Service From Aug 3-Aug 28,2022 MEAM CIP 60,229.5011/27/2022 Professional Service From Oct 31-Nov 27,2022 MEAM CIP 462.92729009 03/24/2023 LAKESHORE EQUIPMENT CO. DBA 03/10/2023 Children Programming Supplies For X2 GENF LIBR 5,171.20729010 03/24/2023 LAZ PARKING CALIFORNIA, LLC 03/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,687.6703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,488.00729011 03/24/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/24/2023 Mta Bus Pass Fy 22/23 PROC PR&L 1,350.00729012 03/24/2023 LOS ANGELES SPARKS, SPARKS LASPORT, LLC 03/06/2023 Los Angeles Sparks GENF PR&L
9.40729013 03/24/2023 MALLORY SAFETY & SUPPLY LLC 03/01/2023 22/23 Blanket Purchase-J.G. Tucker SEWR PWKS 181.50729014 03/24/2023 MANCHESTER LOCK & SECURITY, TORRANCE LOCK&KEY DBA03/17/2023 Desk Keys GENF FINC 550.00729015 03/24/2023 MATA, MARIA SANDRA 03/22/2023 Spousal Support Ppe:03/17/23 GENF *
54.80729016 03/24/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 03/06/2023 Mbm Gear GENF FINC
81.0003/15/2023 City Wear With City Lofo On Left Chest GENF ADMN 2,525.00729017 03/24/2023 MERIDIAN RAPID DEFENSE GROUP, LLC 02/22/2023 Contingency To Pay For Barrier Rentals - Ipd GENF POLC 3,250.0002/22/2023 Sfa - Anti -Vehicle Barriers Rental GENF POLC 30,999.16729018 03/24/2023 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA03/08/2023 Merit Oil Funding Allocation Fy2022/2023 GENF PWKS 495.00729019 03/24/2023 MINA PRINTING, INC. 03/06/2023 City Of Inglewood Office Stamps GENF ELEC 574.86729020 03/24/2023 MOBILE ILLUMINATION, INC 10/28/2022 Sf: Installation, Breakdown And Storage Of Holiday Tree GENF PR&L 132.80729021 03/24/2023 MODERN ROOFING INC 03/16/2023 Refund For Cancelled Permit GENF ECCD
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
325.79729022 03/24/2023 MUTUAL PROPANE, MUTUAL LIQUID GAS & EQUIP 03/08/2023 Purchase Of Bulk Propane Fuel GENF PWKS 408.0502/08/2023 Purchase Of Bulk Propane Fuel GENF PWKS 175.87729023 03/24/2023 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/18/2023 Annual Purchase Of Auto Parts GENF PWKS 279.8101/18/2023 Annual Purchase Of Auto Parts GENF PWKS
52.9201/18/2023 Annual Purchase Of Auto Parts GENF PWKS 874.7701/18/2023 Annual Purchase Of Auto Parts GENF PWKS
54.9001/19/2023 Annual Purchase Of Auto Parts GENF PWKS 746.0401/23/2023 Annual Purchase Of Auto Parts GENF PWKS 146.3901/24/2023 Annual Purchase Of Auto Parts GENF PWKS
67.2101/24/2023 Annual Purchase Of Auto Parts GENF PWKS 199.8601/24/2023 Annual Purchase Of Auto Parts GENF PWKS 294.9001/24/2023 Annual Purchase Of Auto Parts GENF PWKS
70.5501/24/2023 Annual Purchase Of Auto Parts GENF PWKS
92.8101/25/2023 Annual Purchase Of Auto Parts GENF PWKS
32.9501/25/2023 Annual Purchase Of Auto Parts GENF PWKS 129.7601/26/2023 Annual Purchase Of Auto Parts GENF PWKS 642.4301/27/2023 Annual Purchase Of Auto Parts GENF PWKS
2.3201/27/2023 Annual Purchase Of Auto Parts GENF PWKS
388.9801/28/2023 Annual Purchase Of Auto Parts GENF PWKS
71.6501/28/2023 Annual Purchase Of Auto Parts GENF PWKS 606.5401/28/2023 Annual Purchase Of Auto Parts GENF PWKS 126.1501/30/2023 Annual Purchase Of Auto Parts GENF PWKS 288.15729024 03/24/2023 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/30/2023 Annual Purchase Of Auto Parts GENF PWKS 176.6201/30/2023 Annual Purchase Of Auto Parts GENF PWKS 236.8801/31/2023 Annual Purchase Of Auto Parts GENF PWKS
80.1101/31/2023 Annual Purchase Of Auto Parts GENF PWKS 21,200.50729025 03/24/2023 NOSSAMAN, LLP 11/10/2022 Legal Gender Fund Account GENF NOND 28,994.0010/07/2022 Legal Gender Fund Account GENF NOND
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
43.99729026 03/24/2023 OFFICE DEPOT, INC. 03/13/2023 Office Supplies GENF FINC
32.9603/13/2023 Office Supplies GENF FINC
42.8303/13/2023 Office Depot WATR PWKS
307.5403/13/2023 Office Supplies- Ipd Custody GENF POLC 166.8703/13/2023 Office Supplies - Ipd Backgrounds GENF POLC
39.5903/13/2023 Flash Drives- Ipd Narcotics GENF POLC
871.1803/13/2023 Office Supplies GENF PWKS
58.2003/13/2023 Office Supplies GENF PWKS
137.4303/13/2023 Office Supply GENF FINC
19.6803/13/2023 Office Supplies - Ipd Admin GENF POLC
32.9903/13/2023 Office Depot Supply Order - Str GENF HPRO
30.7903/02/2023 Office Supplies- Ipd Detectives GENF POLC
21.4703/06/2023 Office Supples GENF FINC
80.0703/02/2023 Item #559235 Lasko 5790 1500 Watts Electric Ceramic Heater GENF FINC
61.5903/07/2023 Office Depot Supplies - Ltr GENF HPRO
34.1503/07/2023 Office Depot Supplies - Ltr GENF HPRO
1,597.9703/08/2023 Meter 9Volt Alkaline Batteries PRKG PRKG 129.9903/08/2023 Office Supples GENF FINC
29.7103/14/2023 Office Depot Order For Human Resources GENF PERS 937.4303/20/2023 Office Depot Office Supplies 4Th Flr GENF ECCD
41.2503/21/2023 Office Supplies GENF ADMN
89.6303/21/2023 Office Supplies GENF ADMN
60.52729027 03/24/2023 OFFICE DEPOT, INC. 03/13/2023 Office Supplies- Ipd Custody GENF POLC 249.8803/14/2023 Flash Drives- Ipd Narcotics GENF POLC
112.19729028 03/24/2023 OFFICE DEPOT, INC. 03/08/2023 Office Depot Order For Human Resources GENF PERS
58.2903/10/2023 Office Depot Order For Human Resources GENF PERS
69.6503/08/2023 Toner RSIF RSI
3.6903/15/2023 Office Depot Supply Order - Str GENF HPRO
1.09729029 03/24/2023 OFFICE DEPOT, INC. 03/08/2023 Office Supplies PRKG PRKG 5,280.00729030 03/24/2023 OTAVA LLC 02/22/2023 Veeam - Cloud Connect Backup-Unmanaged 1Gb Start IT&C IT&C 232.42729031 03/24/2023 PAN, MICHAEL 03/15/2023 League Of Ca Cities Conference Per Diem GENF LEGL 355.50729032 03/24/2023 PATRICK, PATRICIA 02/14/2023 Per Diem Patricia Patrick Apa Plng Conf 2023 GENF ECCD 163.20729033 03/24/2023 PLACEWORKS, PLACEWORKS INC. DBA 02/28/2023 Evnironmental Srvcs. For A Storage Facility GENF ECCD 1,361.7002/28/2023 4200 West Century Blvd Enviromental Review Services And As Futher Described In TGENF ECCD 1,608.04729034 03/24/2023 PLUMBERS DEPOT 12/13/2022 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS 157.1712/13/2022 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS 849.60729035 03/24/2023 PRESENTA-PLAQUE 03/22/2023 1Case Unassembled Kits(10 Per Case) GENF NOND 355.50729036 03/24/2023 RICE, DAVID 02/14/2023 David Rice Per Diem Apa Plng Conf 2023 GENF ECCD 943.80729037 03/24/2023 RODRIGUEZ, CORINNA 03/15/2023 Subsistence & Travel - C. Rodriguez GENF POLC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
365.00729038 03/24/2023 RUIZ, KEVIN 03/02/2023 Swrcb / Kevin Ruiz WATR PWKS 104.90729039 03/24/2023 SHANNON, MICHAEL L. 03/01/2023 Medicare Prem Reimb - M. Shannon GENF NOND 355.50729040 03/24/2023 SHAW-WILLIAMS, CHERYL 02/14/2023 C. Shaw-Williams Per Diem Apa Conf 2023 GENF ECCD 657.02729041 03/24/2023 SHERIFF DEPARTMENT, LOS ANGELES COUNTY 03/22/2023 Multi Deduc La Sheriff Ppe: 031723 GENF * 758.22729042 03/24/2023 SIRCHIE FINGERPRINT LABORATORI 03/15/2023 Barrier Tape- Ipd Patrol GENF POLC
83.50729043 03/24/2023 SPARKLETTS 03/11/2023 Inv. # 14679351 031123 GENF PERS 355.50729044 03/24/2023 SPRINGS, LARRY 02/14/2023 Per Diem For Apa Planning Conf. 2023 GENF ECCD 751.12729045 03/24/2023 STANDARD INSURANCE COMPANY 03/24/2023 Standard Supplemental Insurnce: Payment GENF * 1,675.14729046 03/24/2023 STANDARD INSURANCE COMPANY 03/23/2023 Standard Supplemental Ins.:Pymt -03 GENF * 2,064.02729047 03/24/2023 STATE OF CALIF-FRANCHISE TAX B 03/22/2023 Multi-Caftb Deduction Ppe:031723 GENF * -859.34729048 03/24/2023 STELLAR TECHNOLOGY& AUTOMATION 03/08/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR * 17,186.8403/08/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR CIP 225.00729049 03/24/2023 SUITE EVENTS 03/08/2023 Easter Eggstravaganza GENF PR&L 700.00729050 03/24/2023 SUSAN SAXE-CLIFFORD PH D 03/22/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS 355.50729051 03/24/2023 TREJO, AIDE 02/14/2023 Aide Trejo Per Diem Apa Plng Conf 2023 GENF ECCD 580.00729052 03/24/2023 TRI-CHEM TECHNOLOGY CORP 10/05/2022 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 29,170.20729053 03/24/2023 TRIFILETTI CONSULTING, INC. 10/12/2022 Non-Itc Project Services (Amendment #3) GENF PWKS 558.55729054 03/24/2023 TRUONG, THYMIE 03/01/2023 Reimbursement For Children'S Programming Supplies GENF LIBR 937.03729055 03/24/2023 ULINE INC 03/07/2023 Rogers And Siminski Parks Supplies GENF PR&L 468.50729056 03/24/2023 UNITED INDEPENDENT TAXI, DRIVERS INC. 03/06/2023 Provide Taxi Cab Services For Elderly & Disabled Persons. PROC PR&L 88,099.00729057 03/24/2023 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL03/02/2023 Universal Building Janitorial Serv Section A GENF FINC 63,971.0003/02/2023 Universal Building Janitorial Services Section B GENF FINC 33,623.0003/02/2023 Universal Builing Janitorial Services Section C GENF FINC 31,954.50729058 03/24/2023 URBANTRANS CONSULTANTS, INC 03/14/2023 Urbantrans Consultant LAMP PWKS 1,000.00729059 03/24/2023 US BANK PAYMENTS 02/10/2023 12G Soul Food Kitchen GENF PR&L 8,357.81729060 03/24/2023 VIBE INC 03/09/2023 Vibe Board And Smart Camera For Main And X2 GENF LIBR 359.00729061 03/24/2023 VISTA PAINT CORPORATION 03/15/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti Removal GENF PR&L 428.26729062 03/24/2023 W.W. GRAINGER SUPPLIES, INC. 02/08/2023 Ada Mat Purchase GENF PWKS -428.2602/13/2023 Credit Memo GENF PWKS
156.9402/23/2023 Blanket Purchase Order- To Purchase Commercial Grade Hardware GENF PWKS 380.1902/23/2023 Blanket Purchase Order- To Purchase Commercial Grade Hardware GENF PWKS 185.00729063 03/24/2023 WATSON, AMARI S 03/02/2023 Amari Watson Per Diem Request GENF HPRO 355.50729064 03/24/2023 WILCOX, MINDALA 02/14/2023 Per Diem For Apa Planning Conference 2023 GENF ECCD 727.80729065 03/24/2023 WILDLIFE CONTROL SUPPLIES(WSC), LLC 03/14/2023 Burrow Rx Smoke Oil (Case Of 12) GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
5,096.50729066 03/24/2023 WILLDAN ENGINEERING 03/15/2023 Willdan (Encumber Po MEAW CIP 1,087.0003/08/2023 Willdan (Task Order) GENF PWKS
1,012.7502/23/2023 Willdan (Task Order) GENF PWKS
210.0002/17/2023 Willdan (Task Order) MEAM CIP
724.0002/08/2023 Willdan GAST CIP
3,088.5002/24/2023 Willdan (Encumber Funds) LAMP CIP
157.5003/14/2023 Willdan (Task Order) MEAM CIP
13,850.4403/10/2023 Wildan Engineering Create New Po MEAR CIP 955.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 409.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 210.0003/07/2023 Willdan Plan Check Task Order GENF PWKS 136.5003/07/2023 Willdan Plan Check Task Order GENF PWKS
45.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 773.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 955.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 2,340.00729067 03/24/2023 WMG FUNDING LLC 03/01/2023 Annual Fee GENF PR&L 3,436.65729068 03/24/2023 WORLD BOOK SCHOOL & LIBRARY 03/10/2023 World Book Educational Software 5/23 - 5/24 GENF LIBR 199.00729069 03/24/2023 YANG, AMY 02/23/2023 Reimbursement For Lib. Leadership Training GENF LIBR 270,238.473000845 03/22/2023 BANK OF AMERICA* 03/22/2023 Wire Transfer Workers' Compensation GENF NOND 839,847.333360844 03/16/2023 CITY OF INGLEWOOD - 03/16/2023 Wire Transfer For General Liability GENF NOND 23,616.299840844 03/22/2023 CITY OF INGLEWOOD - 03/22/2023 Wire Transfer General Liability GENF NOND $5,056,445.46Total for 129 Checks
WARRANT REGISTER REPORT LEGEND
FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public
Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM
ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special Tax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
Warrant Register Report
479.0076695 03/28/2023 THE ADVANTAGE GROUP, COBRA ADVANTAGE 02/10/2023 The Advantage Group, Cobra Adv Feb GENF NOND 125.00730277 03/29/2023 21 CLETS LLC 02/23/2023 Tuition - Emotional Intelligence Course GENF POLC 1,008.10730278 03/29/2023 AAA FLAG & BANNER CO 01/12/2023 Event Banner GENF PR&L
42.87730279 03/29/2023 AMAZON CAPITAL SERVICES, INC 11/27/2022 Programming Supplies GENF LIBR
19.7912/08/2022 Programming Supplies GENF LIBR
214.4703/24/2023 Amazon Order For Senior Center PROC PR&L 121.27730280 03/29/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
65.0503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
24.4803/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
43.3003/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L 129.9703/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
49.4603/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
8.5403/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
6.44730281 03/29/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
41.9503/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
27.5203/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6803/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
94.8403/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
94.38730282 03/29/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6803/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9103/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS
41.0003/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
30.5303/23/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS 7,176.00730283 03/29/2023 ARCHIVE SOCIAL INC. 11/01/2022 Annual (Rma) Risk Management Analytics Sub GENF NOND 2,697.50730284 03/29/2023 ARDURRA GROUP INC 03/23/2023 Feasibility Study On The Inglewood Morningside Resevoir Design Per Rfp-0183.WATR CIP
70.00730285 03/29/2023 AT & T 01/30/2023 Billed Units - Ipd Detectives GENF POLC 11,566.80730286 03/29/2023 BATEMAN COMMUNITY LIVING, LLC 03/20/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L
55.00730287 03/29/2023 BENGAZY, ALI 03/23/2023 Inglewood Parking Citation Refund Cite # 56563336 PRKG PRKG
86.59730288 03/29/2023 BOB BARKER COMPANY, INC. 03/24/2023 Supplies - Ipd Custody GENF POLC
54.00730289 03/29/2023 BROWN, CLEVEN 03/23/2023 Inglewood Parking Citation Refund Cite # 60685787 PRKG PRKG 59,784.00730290 03/29/2023 CALIFORNIA CODE SPECIALTIES 02/28/2023 Contract #23-108 California Code Specialties GENF ECCD 6,318.00730291 03/29/2023 CARLSBAD MANUFACTURING CORP., PLANTERS UNLIMITED03/16/2023 Purchase Of 2 Planters For The Crenshaw Library GENF LIBR
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
W
arrant Register Report
114.20730292 03/29/2023 CITY OF INGLEWOOD/PETTY CASH 03/27/2023 Petty Cash Reimbursement GENF ELEC
87.9703/27/2023 Petty Cash Reimbursement GENF ADMN
45.9303/27/2023 Petty Cash Reimbursement GENF PERS
21.8603/27/2023 Petty Cash Reimbursement GENF ECCD
46.1303/27/2023 Petty Cash Reimbursement GENF POLC
1,062.8603/27/2023 Petty Cash Reimbursement GENF LIBR
461.8003/27/2023 Petty Cash Reimbursement GENF PR&L
80.0003/27/2023 Petty Cash Reimbursement GENF NOND
85.2503/27/2023 Petty Cash Reimbursement RSIF RSI
1,396,085.46730293 03/29/2023 CONSOLID ATED DISPOSAL SERVICE 02/28/2023 Consolidated Disposal Services SANI PWKS 175.00730294 03/29/2023 CPC A (CALIF. POLICE CHIEFS, ASSOC) 03/22/2023 Tuition - Seconds In Command Course GENF POLC 175.0003/01/2023 T uition - Seconds In Command Course GENF POLC 1,500.00730295 03/29/2023 CRASH D ATA GROUP, INC. 03/24/2023 Crash Data Annual Software Renewal - Ipd Traffic GENF POLC -17,475.25730296 03/29/2023 CROSS TOWN ELECTRICAL DATA INC. 03/22/2023 Construction Services Of Facilities For The Inglewood Traffic Management CenterLAMP * 349,505.0003/22/2023 Construction Services Of Facilities For The Inglewood Traffic Management CenterLAMP CIP 5,226.48730297 03/29/2023 DE LTA DENTAL OF CALIFORNIA 03/10/2023 Dental Admin Fee: Payment GENF NOND
55.00730298 03/29/2023 DUNN, JOHN 03/23/2023 Inglewood Parking Citation Refund Cite # 53818906 PRKG PRKG 5,000.00730299 03/29/2023 ELLISON WILSON ADVOCACY , LLC 04/01/2023 Agreement To Provide Legislative Advocacy Services For The City. GENF NOND 1,907.85730300 03/29/2023 ENTENMANN-ROVIN CO 03/16/2023 Badges - Ipd Admin GENF POLC 260.00730301 03/29/2023 EUROFINS E ATON ANALYTICAL,LLC 03/23/2023 Eurofins Eaton Analytical WATR PWKS 260.0003/20/2023 Eurofins Eaton Analytical WATR PWKS
40.0003/24/2023 Eurofins Eaton Analytical WATR PWKS
78.76730302 03/29/2023 EXPERIAN INFORM ATION SOLUTIONS 02/24/2023 Credit Report -Ipd Backgrounds Admin GENF POLC 112.57730303 03/29/2023 FEDERA L EXPRESS CORP 03/17/2023 Mailing Services GENF PERS 342.6903/24/2023 Mailing Service GENF PERS
180.79730304 03/29/2023 GALLS, LLC 03/15/2023 Galls Blanket - To Provide Uniforms & Realtes Services - Ipd GENF POLC 705.00730305 03/29/2023 HALE, BRANDON 03/13/2023 B. Hale Expense Reimbursement GENF PERS 352.00730306 03/29/2023 HALE Y, AMBER 01/09/2023 Per Diem - A. Haley 2023 Nafa Expo GENF PWKS 525.00730307 03/29/2023 HERALD PUBLIC ATIONS 03/02/2023 Herald Publications GENF CLRK 225.0003/09/2023 Herald Publications GENF CLRK
780.0003/02/2023 Herald Publications GENF CLRK
5,211.78730308 03/29/2023 INTERN ATIONAL CODE COUNCIL INC 01/26/2023 International Code Council - Code Books GENF ECCD 6,864.0003/01/2023 International Code Council - Code Books GENF ECCD 10,320.00730309 03/29/2023 ITERIS, INC. 02/07/2023 T raffic Management Center Design. LAMP CIP 13,212.00730310 03/29/2023 JCI JONES CHEMICALS INC 03/17/2023 Supply And Delivery Of Liquid Chlorine Per Rfb-0156 WATR PWKS 595.007303 11 03/29/2023 JOHNSON, JAMES EDDIE 03/24/2023 Referee GENF PR&L 587.05730312 03/29/2023 KEL LY SPICERS INC., KELLY SPICERS 03/02/2023 1306669-Lettermark Opq Vel Txt Lv 060 23.62M 11X17 IT&C IT&C 326.1403/02/2023 J71R0/01-Lettermark Opq Vel Txt Lv 060 23.62M 11X17 IT&C IT&C
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
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arrant Register Report
139,563.70730313 03/29/2023 KIMLEY-HORN AND ASSOCIATES INC 02/28/2023 Kimley Horn & Associates GENF CIP 15,845.0002/28/2023 Kimley Horn & Associates GENF CIP
2,860.00730314 03/29/2023 KJLH RADIO 07/31/2022 Kjlh SANI PWKS 7,507.88730315 03/29/2023 KOB ATA GROWERS, INC 03/24/2023 Plants For The Crenshaw Library GENF LIBR 3,010.29730316 03/29/2023 L & R AUTO PARKS, INC., DBA JOE'S AUTO PARKS 03/23/2023 Feb 2023 Parking Structure # 2 PRKG PRKG 6,758.4003/23/2023 Feb 2023 Parking Structure # 1 PRKG PRKG
55.00730317 03/29/2023 LEVI, DEBRA 03/23/2023 Inglewood Parking Citation Refund Cite # 52452636 PRKG PRKG 159.92730318 03/29/2023 LOS ANGELES TIMES 02/27/2023 La Times Subscription Renewal GENF TRSR 192.0003/13/2023 Los Angeles Times Blanket Po For Fy 2023 GENF NOND 236.47730319 03/29/2023 MEDICO PROFESSIONA L LINENS SRV 03/23/2023 Linen Rental Service - Ipd Custody GENF POLC 253.0203/16/2023 Linen Rental Service - Ipd Custody GENF POLC
50.00730320 03/29/2023 MINFIELD, JUAN 03/23/2023 Inglewood Parking Citation Refund Cite # 54173858 PRKG PRKG
84.00730321 03/29/2023 MORA, ELIZABETH 03/23/2023 Inglewood Parking Citation Refund Cite # 47249143 PRKG PRKG 261.76730322 03/29/2023 NEW YORK TIMES 03/12/2023 New York Times Subscription Renewal GENF TRSR 4,850.50730323 03/29/2023 NOSSAMAN, LLP 02/09/2023 Non-Itc Related Legal Advice,Guidance And Representation Services On An As-NeedeGENF NOND 20,977.5002/09/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 284,727.5002/09/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 48,232.5002/09/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 6,758.0003/10/2023 Non-Itc Related Legal Advice,Guidance And Representation Services On An As-NeedeGENF NOND 51,406.5003/10/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 303,347.0003/10/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 50,031.0003/10/2023 Amendment #5-Special Counsel'S Direct Legal Services CIP 28,400.00730324 03/29/2023 OCEAN BLUE ENVIRONMEN TAL, INC 03/15/2023 Ocean Blue Environmental SANI PWKS 1,376.2803/15/2023 Ocean Blue Environmental SANI PWKS
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
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arrant Register Report
237.77730325 03/29/2023 OFFICE DEPOT, INC. 11/14/2022 Office Supplies GENF FINC
85.421 1/29/2022 Office Supplies GENF FINC
223.101 1/29/2022 Office Supplies GENF HPRO
212.851 1/29/2022 Office Supplies GENF HPRO
607.021 1/29/2022 Office Supplies GENF HPRO
964.321 1/14/2022 Office Supplies SEWR PWKS
89.6201/09/2023 O ffice Supplies PROC PR&L
8.0901/12/2023 O ffice Supplies GENF POLC
65.1501/10/2023 O ffice Supplies GENF POLC
97.6101/ 11/2023 Office Supplies GENF POLC
84.3801/ 11/2023 Office Supplies GENF PR&L
82.5002/10/2023 O ffice Supplies GENF LIBR
230.9602/01/2023 O ffice Supplies GENF LIBR
14.2902/01/2023 O ffice Supplies GENF LIBR
21.1203/01/2023 O ffice Supplies GENF PR&L
21.5203/01/2023 O ffice Supplies SEWR PWKS
102.1803/02/2023 O ffice Supplies GENF PR&L
85.6502/07/2023 O ffice Supplies GENF PWKS
6.5802/27/2023 O ffice Supplies CDBG HS8C
24.1903/01/2023 O ffice Supplies GENF PR&L
30.3603/02/2023 O ffice Supplies GRNT PR&L
617.2402/14/2023 O ffice Supplies CDBG HS8C
6.58730326 03/29/2023 OFFICE DEPO T, INC. 02/27/2023 Office Supplies CDBG HS8C 1,166.67730327 03/29/2023 OUR WEEK LY 05/05/2022 Our Weekly Publications SANI PWKS 875.0007/15/2022 Our Weekly Publications SANI PWKS
273.90730328 03/29/2023 P ARIS LASER PRINTER REPAIR 02/28/2023 29198-Laserjet 600 Maintenance Kit IT&C IT&C 420.09730329 03/29/2023 QUADIEN T, INC. 02/11/2023 Is5000 Is6000 Ink Tank - 16915111 IT&C IT&C 1,795.70730330 03/29/2023 QUALIT Y CODE PUBLISHING LLC 06/14/2022 Quality Code Publishing GENF CLRK 569.37730331 03/29/2023 QUINONES, RAMON 03/29/2023 Ready Inglewood-Emergency Preparedness GENF ELEC
78.00730332 03/29/2023 RAMIREZ, ADILENE 03/23/2023 Inglewood Parking Citation Refund Cite # 59284300 PRKG PRKG -11,853.00730333 03/29/2023 S & L SPECIALTY CONSTRUCTION, INC 03/15/2023 Rsi Work On 49 Residential Units (Rsi Phase Xv, Group 34) Per Bid No. Cb-23-02RSIF * 237,060.0003/15/2023 Rsi Work On 49 Residential Units (Rsi Phase Xv, Group 34) Per Bid No. Cb-23-02RSIF CIP
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
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arrant Register Report
619.73730334 03/29/2023 SO CALIF EDISON CO* 03/03/2023 Edison Various Services GENF PR&L 206.5603/03/2023 Edison Various Services GAST PWKS
116,150.5503/03/2023 Edison Various Services ASSM PWKS
59,907.8003/03/2023 Edison Various WATR PWKS
27.0003/01/2023 Edison Various GAST PWKS
9.0702/06/2023 Edison Various GAST PWKS
349.3603/14/2023 Edison Various GAST PWKS
86.5103/14/2023 Edison Various GAST PWKS
421.77730335 03/29/2023 SO CALIF GAS CO 03/16/2023 Gas Multi Account GENF LIBR 20,010.5703/16/2023 Gas Multi Account GENF PWKS
5,970.2703/16/2023 Gas Multi Account GENF PR&L
697.8503/16/2023 Gas Multi Account WATR PWKS
478.3303/09/2023 Gas Senior Center GRNT PR&L
59.2303/14/2023 Gas Services GENF PR&L
93,737.08730336 03/29/2023 SUPERIOR PAVEMENT MARKINGS 03/21/2023 Agreement To Provide Pavement Delineation Services. PRKG CIP 450.00730337 03/29/2023 SUSAN SAXE-CLIFFORD PH D 03/23/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS 208,455.00730338 03/29/2023 THE LOS ANGELES DODGERS, FOUNDATION DODGER STADIUM01/12/2023 #22-318: Vp Dodgers Dreamfields GENF CIP
25.00730339 03/29/2023 T -MOBILE USA, INC. 02/27/2023 Tower Dump - Ipd Detectives GENF POLC
25.0003/03/2023 T imimg Advance - Ipd Detectives GENF POLC
25.0003/10/2023 T iming Advance - Ipd Detectives GENF POLC 937.79730340 03/29/2023 TRI-TECH FORENSICS, INC 01/20/2023 Supplies - Ipd Property GENF POLC 804.07730341 03/29/2023 TRITECH SOFT WARE SYSTEMS 04/28/2022 Crimemapping.Com IT&C IT&C 100.00730342 03/29/2023 TROTTER, DARREN 03/27/2023 Sheri ff Refund To Trotter, Darren GENF * 122.99730343 03/29/2023 U.S.A. BLUE BOOK 02/28/2023 Safety Instruments For Water Treatment WATR PWKS 5,619.3202/10/2023 Usa Bluebook (3 Quotes Attached) WATR PWKS 261.6503/14/2023 Usa Bluebook (3 Quotes Attached) WATR PWKS 1,167.9603/15/2023 Safety Instruments For Water Treatment WATR PWKS 416.96730344 03/29/2023 US A TODAY - SUBSCRIBER 03/20/2023 Usa Today Annual Subscription Renewal GENF TRSR
40.44730345 03/29/2023 VERIZON WIRELESS 03/10/2023 Wireless Services GENF NOND 768.90730346 03/29/2023 VIS TA PAINT CORPORATION 03/24/2023 Contract #21-116 Year 3 Purchase Of Paint For Graffiti Removal GENF PR&L 420.00730347 03/29/2023 WILLDAN ENGINEERING 03/16/2023 Willdan ( Task Order) MEAM CIP
55.00730348 03/29/2023 WILLIAMSON, ERIC 03/23/2023 Inglewood Parking Citation Refund Cite # 59 112800 PRKG PRKG
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Wednesday, 29 March, 2023 10:58 am City of Inglewood
Warrant Register Report
78.03730349 03/29/2023 XEROX CORP 03/24/2023 Xerox-Monthly Maintenance Fee GENF PWKS
75.4603/24/2023 Xerox-Monthly Maintenance Fee GENF FINC 148.1303/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
48.2603/24/2023 Xerox-Monthly Maintenance Fee GENF FINC
87.8303/24/2023 Xerox-Monthly Maintenance Fee GENF POLC
36.0403/24/2023 Xerox-Monthly Maintenance Fee GENF POLC 144.6803/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO
45.2403/24/2023 Xerox-Monthly Maintenance Fee GENF HPRO 132.1903/24/2023 Xerox-Montly Maintenance Fee GENF CLRK 100.8203/24/2023 Xerox-Montly Maintenance Fee GENF LEGL 188.0303/24/2023 Xerox-Montly Maintenance Fee GENF LEGL
43.1103/24/2023 Xerox-Montly Maintenance Fee GENF POLC
842.5603/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C 476.9003/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
43.1103/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
41.9303/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
41.9303/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
41.9303/24/2023 Xerox-Montly Maintenance Fee GENF PR&L
202.3103/24/2023 Xerox-Montly Maintenance Fee GENF PR&L 279.5703/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C
86.7903/24/2023 Xerox-Montly Maintenance Fee HOUS HS8C
132.1903/24/2023 Xerox-Montly Maintenance Fee GENF POLC
33.72730350 03/29/2023 XEROX CORP 03/24/2023 Xerox-Monthly Maintenance Fee GENF PERS
28.0303/24/2023 Xerox-Montly Maintenance Fee GENF CLRK
1.7103/24/2023 Xerox-Montly Maintenance Fee IT&C IT&C
950,000.005660307 03/27/2023 CITY OF INGLEWOOD - 03/23/2023 Wire Transfer For General Liability GENF NOND 8,696.606890345 03/27/2023 BANK OF AMERICA* 03/09/2023 Wire Transfer For Dental GENF NOND 13,569.409990345 03/27/2023 BANK OF AMERICA* 03/02/2023 Wire Transfer For Dental GENF NOND 7,650.4049400345 03/27/2023 BANK OF AMERICA* 03/16/2023 Wire Transfer For Dental GENF NOND $4,588,835.98Total for 79 Checks
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
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arrant Register Report
2,018.78171 03/24/2023 CA DEPT OF CHILD SUPPORT SERV 03/24/2023 Child Support Order #1: Payment GENF * 294,215.273733 03/16/2023 CALIFORNI A PERS 03/23/2023 Pers - City Payment To Pers: Payment GENF * 342,794.6003/23/2023 Pers - City Payment To Pers: Payment GENF NOND 5,633.244994 03/23/2023 THE ADVANTAGE GROUP, JP MORGAN CHASE NA 03/24/2023 Dependent Care 125 Flex: Payment GENF *
1.661 1255 03/23/2023 MISSION SQUARE RETIREMENT 03/23/2023 Ben2178794 GENF *
1.6603/23/2023 Ben2178794 GENF NOND
7,491.391 1267 03/23/2023 MISSION SQUARE RETIREMENT 03/24/2023 Retiree Health Sav-Misc 1%: Payment GENF * 7,491.3903/24/2023 Retiree Health Sav-Misc 1%: Payment GENF NOND 6,869.121 1279 03/23/2023 PARS 03/24/2023 Pars: Payment GENF * 1,692.421 1600 03/23/2023 INGLEWOOD MANAGEMENT EMPLOYEES 03/24/2023 Management Professional Dues: Payment GENF * 396,210.013 1129 03/23/2023 FEDERAL TAX DEPOSIT PROCESSING 03/24/2023 Federal Withholding Tax: Payment GENF * 44,580.5403/24/2023 Federal Withholding Tax: Payment GENF NOND 142,016.263 1140 03/23/2023 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT 03/24/2023 State Withholding Tax: Payment GENF * 91,728.8534307 03/23/2023 EMPOWER RETIREMEN T LLC 03/24/2023 Deferred Compensation: Payment GENF * 4,446.5303/24/2023 Deferred Compensation: Payment GENF NOND 125.00728954 03/24/2023 21 CLETS LLC 03/15/2023 T uition - Critical Incident Stress & Mgmt Course GENF POLC 125.0003/16/2023 T uition - Emotional Intelligence Course GENF POLC 125.0003/20/2023 T uition - Emotional Intelligence Course GENF POLC 47,491.20728955 03/24/2023 A+ TRAFFIC MANAGEMENT 03/07/2023 Event Traffic Management GENF PWKS 39,810.5003/07/2023 Event Traffic Management GENF PWKS 52,667.6503/07/2023 Event Traffic Management GENF PWKS 7,127.46728956 03/24/2023 AFLAC 03/24/2023 Aflac Supplemental Insurance: Payment GENF * 531.56728957 03/24/2023 ALLS TATE 03/24/2023 Allst Supplemental Insurance: Payment GENF * 3,485.36728958 03/24/2023 AME BUILDERS, INC 03/08/2023 Water Treatment Plant Roof Leak Repair And Waterproofing Project Per Bid. Cb-22-WATR CIP
6.44728959 03/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.SEWR PWKS 141.5303/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
46.9503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
25.5203/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
23.6803/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
94.8403/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
69.62728960 03/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.PROC PR&L
0.6803/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF FINC
2.9103/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GAST PWKS
41.0003/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
30.5303/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
38.77728961 03/24/2023 ARAMARK UNIFORM & CAREER, APPAREL, LLC 03/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.ASSM PWKS
34.9303/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.WATR PWKS
26.3503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
10.4503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
43.3003/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
45.4503/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
52.4603/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PR&L
8.5403/16/2023 Agreement For Garments, Towels, Mats, And Mops For City Employees.GENF PWKS
45.00728962 03/24/2023 AT & T 02/16/2023 Billed Units - Ipd Detectives GENF POLC 467.50728963 03/24/2023 AWARDS NETWORK 03/21/2023 Employee Service Awards 2022-2023 GENF NOND 192.5003/15/2023 Employee Service Awards 2022-2023 GENF NOND 2,361.60728964 03/24/2023 BAKER & TAYLOR BOOKS * 02/01/2023 Baker & Taylor Children'S Books For The Main Library GENF LIBR 990.6202/22/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 3,608.0102/21/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 1,789.8802/22/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 199.1301/11/2023 Baker & Taylor Children'S Books For The Main Library GENF LIBR 2,336.4302/22/2023 Baker & Taylor Books For The Crenshaw Library GENF LIBR 930.2103/02/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 2,813.8703/03/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 1,545.4903/02/2023 Baker & Taylor Adult Books For The Main Library GENF LIBR 943.80728965 03/24/2023 BALDONADO, VINCENT 03/15/2023 Subsistence & Travel - V. Baldonado GENF POLC 10,169.40728966 03/24/2023 BATEMAN COMMUNITY LIVING, LLC 02/27/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 11,689.2003/13/2023 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 850.70728967 03/24/2023 BIRCH, ALCUS 03/16/2023 Ub Refund Cst #110960 WATR * 100.00728968 03/24/2023 BLACK AND WHITE EMERGENCY, VEHICLES, LLC 03/20/2023 Annual Agreement For Police Vehicle Up-Fitting Services GENF PWKS 100.0003/20/2023 Annual Agreement For Police Vehicle Up-Fitting Services GENF PWKS 100.0003/08/2023 Annual Agreement For Police Vehicle Up-Fitting Services GENF PWKS 416.18728969 03/24/2023 BOB BARKER COMPANY, INC. 03/15/2023 Supplies - Ipd Jail GENF POLC 1,536.00728970 03/24/2023 BRADEN CONSULTING 03/15/2023 Braden Consulting PROC CIP 2,016.0003/15/2023 Braden Consulting MEAR CIP
2,400.0003/15/2023 Braden Consulting MEAM CIP
1,056.0003/15/2023 Braden Consulting WATR CIP
2,010.0003/21/2023 Braden Consulting PROC CIP
1,962.0003/21/2023 Braden Consulting MEAR CIP
2,415.0003/21/2023 Braden Consulting MEAM CIP
1,255.5003/21/2023 Braden Consulting WATR CIP
263.12728971 03/24/2023 BRODART CO 11/15/2022 Children'S Programming Supplies GENF LIBR
9.50728972 03/24/2023 BROTHERHOOD CRUSADE 03/24/2023 Brotherhood Crusade: Payment GENF * 461.89728973 03/24/2023 BULKAPPAREL.COM, DBA, SHIRTWHOLESALER.COM, INC.03/09/2023 T-Shirts For Children'S Programming GENF LIBR
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
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arrant Register Report
4,864.01728974 03/24/2023 CDW GOVERNMENT, INC. 03/09/2023 Computer Equipment-Ngbd250 IT&C IT&C 231.1203/09/2023 Computer Equipment-Ngbd250 IT&C IT&C
235.0003/09/2023 Computer Equipment-Ngbd250 IT&C IT&C
2,077.3003/10/2023 Equipment - Ipd Homeland Security GENF POLC 2,933.3403/10/2023 Computer Equipment-Ngbd250 IT&C IT&C 5,009.0403/ 11/2023 Computer Equipment-Ngbd250 IT&C IT&C 254.7703/09/2023 Equipment - Ipd Homeland Security GENF POLC 180.00728975 03/24/2023 CENTURY 1318 INC, EXPRESS CENTURY CARWASH03/01/2023 Car Wash PROC PR&L 2,472.69728976 03/24/2023 CHEMSEARCH FE, NCH CORPOR ATION DBA 11/22/2022 Po With Chemsearch To Purchase Industrial Chemical - Ktichen Grease InterceptorsGENF PWKS 19,425.00728977 03/24/2023 CIT Y OF HAWTHORNE 03/07/2023 Supplemental Law Enforcement Services - Ipd GENF POLC 875.00728978 03/24/2023 CITY OF LOS ANGELES FLEET WEEK, FOUNDATION02/08/2023 Recruitment Exhibition - Ipd Admin GENF POLC 4,774.73728979 03/24/2023 COASTLINE EQUIPMENT, BRAGG INVESTMENTS CO. DBA01/13/2023 Sfa-John Deere Machinery Annual Maintenance GENF PWKS 11,749.72728980 03/24/2023 COLONIA L LIFE AND ACCIDENT 03/24/2023 Colonial Life & Accid After Tx: Payment GENF *
92.00728981 03/24/2023 COMPLETE FIRE SOLUTIONS INC 03/16/2023 Refund For Cancelled Permit GENF ECCD 1,447,417.20728982 03/24/2023 COUNT Y OF LOS ANGELES (FIRE) 03/02/2023 Po Blanket For Fy2023-Per Agreement No. GENF NOND 595.00728983 03/24/2023 CPC A (CALIF. POLICE CHIEFS, ASSOC) 03/06/2023 Tuition - Wellness Summit Training GENF POLC
99.0003/06/2023 T uition - Wellness Summit Training GENF POLC
99.0003/20/2023 T uition - Wellness Summit Training GENF POLC 454.00728984 03/24/2023 CSULB FOUND ATION C/O CENTER 03/15/2023 Tuition - Fto Program Management Course GENF POLC 1,341.81728985 03/24/2023 DEMCO 02/23/2023 Children'S Programming Supplies GENF LIBR 111.2903/01/2023 Programming Supplies GENF LIBR
192.00728986 03/24/2023 DE PARTMENT OF JUSTICE 03/02/2023 Inv. No. 641908 GENF NOND 996.0003/02/2023 Fingerprint Apps- Ipd Backgrounds Admin GENF POLC 210,666.00728987 03/24/2023 ENTERPRISE FLEE T MANAGEMENT, TRUST, INC. 03/09/2023 Enterprise Contract #19-308 GENF PWKS 260.00728988 03/24/2023 EUROFINS E ATON ANALYTICAL,LLC 03/13/2023 Eurofins Eaton Analytical WATR PWKS
7.59728989 03/24/2023 FEDERA L EXPRESS CORP 02/24/2023 Mailing Services GENF ADMN 828.80728990 03/24/2023 FENCEWORKS REN TAL SYSTEMS INC. 10/25/2022 Vacant Lot Fencing TRAN CIP
18.20728991 03/24/2023 FOOD 4 LESS OF CALIFORNIA 02/16/2023 Food 4 Less Purchase For Senior Center GENF PR&L
56.3603/13/2023 Programming Supplies For Teen & Children'S GENF LIBR
22.5403/02/2023 Programming Supplies For Teen & Children'S GENF LIBR 217.1603/15/2023 Programming Supplies For Teen & Children'S GENF LIBR 1,392.00728992 03/24/2023 FORMAX 03/08/2023 Sealer-Folder Service Agreement GENF FINC 145.17728993 03/24/2023 FUN EXPRESS LLC 03/09/2023 Children'S Programming Supplies GENF LIBR 534.7803/01/2023 Children'S Programming Supplies GENF LIBR 185.8603/23/2023 Adult Programming Supplies For Main And X2 GENF LIBR
43.9903/02/2023 Adult Programming Supplies For Main And X2 GENF LIBR
54.9902/28/2023 Adult Programming Supplies For Main And X2 GENF LIBR
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
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arrant Register Report
128.85728994 03/24/2023 GREENLAND SUPPLY, INC. 02/15/2023 22/23 Blanket Purchase-Greenland ASSM PWKS 284.6802/02/2023 Purchase Of Irrigation Controllers, Sprinklers And Pvc Pipes And PartsGENF PR&L 4,431.4602/09/2023 Heavy Duty Commercial Tools And Repair Couplings WATR PWKS 255.00728995 03/24/2023 HERALD PUBLIC ATIONS 11/24/2022 Herald Publications GENF ECCD 390.0003/09/2023 Legal Advertising GENF LIBR
390.0003/02/2023 Legal Advertising GENF LIBR
80.00728996 03/24/2023 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD 03/15/2023 Hillcrest Short Form Agreement GENF PERS
35.0003/08/2023 Hillcrest Short Form Agreement GENF PERS 2,562.00728997 03/24/2023 HINDERLITER, DE LLAMAS &, ASSOCIATES 03/17/2023 Hdl Sales Tax GENF NOND 355.27728998 03/24/2023 HOME DEPO T CREDIT SERVICES 03/07/2023 Dawn Utra Ez-Squeeze 22O(4),Kilz 2 Primer 20000 5.00Gl(3) GENF PR&L 664.5003/08/2023 Behr Ppe 4050 Flat Upw 5Gl(3) GENF PR&L 528.7003/09/2023 Diablo 4.5"Xx-Lock Mtl Cut 45"5Pk,Husky 8In Slip Jount Pliers,Mke Shockwave Me DGENF PR&L
19.8303/01/2023 20A Wht Cmrcl Duplex Power Outlet(2),4"Sqr Cover 2 Duplex,1Xcl Nipple(2),4"Sq CoGENF PWKS
79.00728999 03/24/2023 INGLEWOOD POLICE ACTIVITIES, LEAGUE 03/24/2023 Ingl Police Pal Donations: Payment GENF * 6,868.00729000 03/24/2023 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES03/24/2023 Ingl Police Association Dues: Payment GENF * 120.00729001 03/24/2023 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION03/24/2023 Ingl Police Civilian Mgmt Dues: Payment GENF * 125.00729002 03/24/2023 INGLEWOOD TOW SERVICE INC 02/06/2020 Vehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0002/ 11/2020 Vehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0006/14/2020 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0009/28/2020 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/15/2021 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/15/2021 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/09/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0001/16/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0002/09/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0004/ 11/2023 Vehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0008/07/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0005/13/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0007/25/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0010/02/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0005/13/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0006/16/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0010/07/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0010/18/2022 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 125.0002/21/2016 V ehichle Impound Fees - Ipd /Detectives/Traffic/Patrol GENF POLC 355.50729003 03/24/2023 JACKSON, CHRIS TOPHER E 02/14/2023 Chris Jackson Per Diem Apa Plng. Conf. 2023 GENF ECCD 200.00729004 03/24/2023 JOE MAR POLYGRAPH &, INVESTIGATION SERVICE INC03/21/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC 200.0003/17/2023 Sfa Pre-Employment Polygraph Exam- Ipd Backgrounds GENF POLC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
1,100.00729005 03/24/2023 KANE, BALLMER & BERKMAN 03/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 250.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 350.0003/13/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 150.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 250.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 9,200.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 1,550.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 18,600.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 2,900.0003/13/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 2,100.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 6,850.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND 300.0003/08/2023 Agreement For Legal Advice, Guidance, And Representation. GENF NOND
80.00729006 03/24/2023 KIM'S AUTO SERVICE AND REPAIR, INC 03/02/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 1,291.6502/08/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 646.4202/24/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS
80.0003/13/2023 Sfa For Factory Authorized Maintenance And Repair Services Of City-Owned VehicGENF PWKS 105.54729007 03/24/2023 KNIGHT, MATHEW 03/16/2023 Ub Refund Cst #246812 WATR * 8,704.20729008 03/24/2023 KOA CORPORATION 09/30/2022 Professional Service From Aug 29-Sept 30,2022 SB1 CIP 24,088.8009/30/2022 Professional Service From Aug 29-Sept 30,2022 MEAM CIP 11,575.0010/31/2022 Professional Service From Oct 3-Oct 30,2022 MEAM CIP 6,985.1208/29/2022 Professional Service From Aug 3-Aug 28,2022 SB1 CIP 21,264.8808/29/2022 Professional Service From Aug 3-Aug 28,2022 MEAM CIP 60,229.5011/27/2022 Professional Service From Oct 31-Nov 27,2022 MEAM CIP 462.92729009 03/24/2023 LAKESHORE EQUIPMENT CO. DBA 03/10/2023 Children Programming Supplies For X2 GENF LIBR 5,171.20729010 03/24/2023 LAZ PARKING CALIFORNIA, LLC 03/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 4,687.6703/05/2023 Need To Encumber Funds For Agreement # 14-142 Laz Parking California Llc For IssPRKG PRKG 1,488.00729011 03/24/2023 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY03/24/2023 Mta Bus Pass Fy 22/23 PROC PR&L 1,350.00729012 03/24/2023 LOS ANGELES SPARKS, SPARKS LASPORT, LLC 03/06/2023 Los Angeles Sparks GENF PR&L
9.40729013 03/24/2023 MALLORY SAFETY & SUPPLY LLC 03/01/2023 22/23 Blanket Purchase-J.G. Tucker SEWR PWKS 181.50729014 03/24/2023 MANCHESTER LOCK & SECURITY, TORRANCE LOCK&KEY DBA03/17/2023 Desk Keys GENF FINC 550.00729015 03/24/2023 MATA, MARIA SANDRA 03/22/2023 Spousal Support Ppe:03/17/23 GENF *
54.80729016 03/24/2023 MBM GEAR, TEDDY BY BEAR COMPANY DBA 03/06/2023 Mbm Gear GENF FINC
81.0003/15/2023 City Wear With City Lofo On Left Chest GENF ADMN 2,525.00729017 03/24/2023 MERIDIAN RAPID DEFENSE GROUP, LLC 02/22/2023 Contingency To Pay For Barrier Rentals - Ipd GENF POLC 3,250.0002/22/2023 Sfa - Anti -Vehicle Barriers Rental GENF POLC 30,999.16729018 03/24/2023 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA03/08/2023 Merit Oil Funding Allocation Fy2022/2023 GENF PWKS 495.00729019 03/24/2023 MINA PRINTING, INC. 03/06/2023 City Of Inglewood Office Stamps GENF ELEC 574.86729020 03/24/2023 MOBILE ILLUMINATION, INC 10/28/2022 Sf: Installation, Breakdown And Storage Of Holiday Tree GENF PR&L 132.80729021 03/24/2023 MODERN ROOFING INC 03/16/2023 Refund For Cancelled Permit GENF ECCD
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
325.79729022 03/24/2023 MUTUAL PROPANE, MUTUAL LIQUID GAS & EQUIP 03/08/2023 Purchase Of Bulk Propane Fuel GENF PWKS 408.0502/08/2023 Purchase Of Bulk Propane Fuel GENF PWKS 175.87729023 03/24/2023 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/18/2023 Annual Purchase Of Auto Parts GENF PWKS 279.8101/18/2023 Annual Purchase Of Auto Parts GENF PWKS
52.9201/18/2023 Annual Purchase Of Auto Parts GENF PWKS 874.7701/18/2023 Annual Purchase Of Auto Parts GENF PWKS
54.9001/19/2023 Annual Purchase Of Auto Parts GENF PWKS 746.0401/23/2023 Annual Purchase Of Auto Parts GENF PWKS 146.3901/24/2023 Annual Purchase Of Auto Parts GENF PWKS
67.2101/24/2023 Annual Purchase Of Auto Parts GENF PWKS 199.8601/24/2023 Annual Purchase Of Auto Parts GENF PWKS 294.9001/24/2023 Annual Purchase Of Auto Parts GENF PWKS
70.5501/24/2023 Annual Purchase Of Auto Parts GENF PWKS
92.8101/25/2023 Annual Purchase Of Auto Parts GENF PWKS
32.9501/25/2023 Annual Purchase Of Auto Parts GENF PWKS 129.7601/26/2023 Annual Purchase Of Auto Parts GENF PWKS 642.4301/27/2023 Annual Purchase Of Auto Parts GENF PWKS
2.3201/27/2023 Annual Purchase Of Auto Parts GENF PWKS
388.9801/28/2023 Annual Purchase Of Auto Parts GENF PWKS
71.6501/28/2023 Annual Purchase Of Auto Parts GENF PWKS 606.5401/28/2023 Annual Purchase Of Auto Parts GENF PWKS 126.1501/30/2023 Annual Purchase Of Auto Parts GENF PWKS 288.15729024 03/24/2023 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC. 01/30/2023 Annual Purchase Of Auto Parts GENF PWKS 176.6201/30/2023 Annual Purchase Of Auto Parts GENF PWKS 236.8801/31/2023 Annual Purchase Of Auto Parts GENF PWKS
80.1101/31/2023 Annual Purchase Of Auto Parts GENF PWKS 21,200.50729025 03/24/2023 NOSSAMAN, LLP 11/10/2022 Legal Gender Fund Account GENF NOND 28,994.0010/07/2022 Legal Gender Fund Account GENF NOND
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
43.99729026 03/24/2023 OFFICE DEPOT, INC. 03/13/2023 Office Supplies GENF FINC
32.9603/13/2023 Office Supplies GENF FINC
42.8303/13/2023 Office Depot WATR PWKS
307.5403/13/2023 Office Supplies- Ipd Custody GENF POLC 166.8703/13/2023 Office Supplies - Ipd Backgrounds GENF POLC
39.5903/13/2023 Flash Drives- Ipd Narcotics GENF POLC
871.1803/13/2023 Office Supplies GENF PWKS
58.2003/13/2023 Office Supplies GENF PWKS
137.4303/13/2023 Office Supply GENF FINC
19.6803/13/2023 Office Supplies - Ipd Admin GENF POLC
32.9903/13/2023 Office Depot Supply Order - Str GENF HPRO
30.7903/02/2023 Office Supplies- Ipd Detectives GENF POLC
21.4703/06/2023 Office Supples GENF FINC
80.0703/02/2023 Item #559235 Lasko 5790 1500 Watts Electric Ceramic Heater GENF FINC
61.5903/07/2023 Office Depot Supplies - Ltr GENF HPRO
34.1503/07/2023 Office Depot Supplies - Ltr GENF HPRO
1,597.9703/08/2023 Meter 9Volt Alkaline Batteries PRKG PRKG 129.9903/08/2023 Office Supples GENF FINC
29.7103/14/2023 Office Depot Order For Human Resources GENF PERS 937.4303/20/2023 Office Depot Office Supplies 4Th Flr GENF ECCD
41.2503/21/2023 Office Supplies GENF ADMN
89.6303/21/2023 Office Supplies GENF ADMN
60.52729027 03/24/2023 OFFICE DEPOT, INC. 03/13/2023 Office Supplies- Ipd Custody GENF POLC 249.8803/14/2023 Flash Drives- Ipd Narcotics GENF POLC
112.19729028 03/24/2023 OFFICE DEPOT, INC. 03/08/2023 Office Depot Order For Human Resources GENF PERS
58.2903/10/2023 Office Depot Order For Human Resources GENF PERS
69.6503/08/2023 Toner RSIF RSI
3.6903/15/2023 Office Depot Supply Order - Str GENF HPRO
1.09729029 03/24/2023 OFFICE DEPOT, INC. 03/08/2023 Office Supplies PRKG PRKG 5,280.00729030 03/24/2023 OTAVA LLC 02/22/2023 Veeam - Cloud Connect Backup-Unmanaged 1Gb Start IT&C IT&C 232.42729031 03/24/2023 PAN, MICHAEL 03/15/2023 League Of Ca Cities Conference Per Diem GENF LEGL 355.50729032 03/24/2023 PATRICK, PATRICIA 02/14/2023 Per Diem Patricia Patrick Apa Plng Conf 2023 GENF ECCD 163.20729033 03/24/2023 PLACEWORKS, PLACEWORKS INC. DBA 02/28/2023 Evnironmental Srvcs. For A Storage Facility GENF ECCD 1,361.7002/28/2023 4200 West Century Blvd Enviromental Review Services And As Futher Described In TGENF ECCD 1,608.04729034 03/24/2023 PLUMBERS DEPOT 12/13/2022 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS 157.1712/13/2022 22/23 Blanket Purchase-Plumbers Depot SEWR PWKS 849.60729035 03/24/2023 PRESENTA-PLAQUE 03/22/2023 1Case Unassembled Kits(10 Per Case) GENF NOND 355.50729036 03/24/2023 RICE, DAVID 02/14/2023 David Rice Per Diem Apa Plng Conf 2023 GENF ECCD 943.80729037 03/24/2023 RODRIGUEZ, CORINNA 03/15/2023 Subsistence & Travel - C. Rodriguez GENF POLC
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
365.00729038 03/24/2023 RUIZ, KEVIN 03/02/2023 Swrcb / Kevin Ruiz WATR PWKS 104.90729039 03/24/2023 SHANNON, MICHAEL L. 03/01/2023 Medicare Prem Reimb - M. Shannon GENF NOND 355.50729040 03/24/2023 SHAW-WILLIAMS, CHERYL 02/14/2023 C. Shaw-Williams Per Diem Apa Conf 2023 GENF ECCD 657.02729041 03/24/2023 SHERIFF DEPARTMENT, LOS ANGELES COUNTY 03/22/2023 Multi Deduc La Sheriff Ppe: 031723 GENF * 758.22729042 03/24/2023 SIRCHIE FINGERPRINT LABORATORI 03/15/2023 Barrier Tape- Ipd Patrol GENF POLC
83.50729043 03/24/2023 SPARKLETTS 03/11/2023 Inv. # 14679351 031123 GENF PERS 355.50729044 03/24/2023 SPRINGS, LARRY 02/14/2023 Per Diem For Apa Planning Conf. 2023 GENF ECCD 751.12729045 03/24/2023 STANDARD INSURANCE COMPANY 03/24/2023 Standard Supplemental Insurnce: Payment GENF * 1,675.14729046 03/24/2023 STANDARD INSURANCE COMPANY 03/23/2023 Standard Supplemental Ins.:Pymt -03 GENF * 2,064.02729047 03/24/2023 STATE OF CALIF-FRANCHISE TAX B 03/22/2023 Multi-Caftb Deduction Ppe:031723 GENF * -859.34729048 03/24/2023 STELLAR TECHNOLOGY& AUTOMATION 03/08/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR * 17,186.8403/08/2023 Inglewood Water Treatment Planet Plc System Upgrade Project Per Rfp No. Pw200226WATR CIP 225.00729049 03/24/2023 SUITE EVENTS 03/08/2023 Easter Eggstravaganza GENF PR&L 700.00729050 03/24/2023 SUSAN SAXE-CLIFFORD PH D 03/22/2023 Amendment #2-Agreement With Dr. Susan Saxe-Clifford For Psychological EvalutatioGENF PERS 355.50729051 03/24/2023 TREJO, AIDE 02/14/2023 Aide Trejo Per Diem Apa Plng Conf 2023 GENF ECCD 580.00729052 03/24/2023 TRI-CHEM TECHNOLOGY CORP 10/05/2022 Provide Monthly Services For 36 Months To Analyze And Chemically Treat Cooling TGENF PWKS 29,170.20729053 03/24/2023 TRIFILETTI CONSULTING, INC. 10/12/2022 Non-Itc Project Services (Amendment #3) GENF PWKS 558.55729054 03/24/2023 TRUONG, THYMIE 03/01/2023 Reimbursement For Children'S Programming Supplies GENF LIBR 937.03729055 03/24/2023 ULINE INC 03/07/2023 Rogers And Siminski Parks Supplies GENF PR&L 468.50729056 03/24/2023 UNITED INDEPENDENT TAXI, DRIVERS INC. 03/06/2023 Provide Taxi Cab Services For Elderly & Disabled Persons. PROC PR&L 88,099.00729057 03/24/2023 UNIVERSAL BUILDING MAINTENANCE, LLC, DBA ALLIED UNIVERSAL03/02/2023 Universal Building Janitorial Serv Section A GENF FINC 63,971.0003/02/2023 Universal Building Janitorial Services Section B GENF FINC 33,623.0003/02/2023 Universal Builing Janitorial Services Section C GENF FINC 31,954.50729058 03/24/2023 URBANTRANS CONSULTANTS, INC 03/14/2023 Urbantrans Consultant LAMP PWKS 1,000.00729059 03/24/2023 US BANK PAYMENTS 02/10/2023 12G Soul Food Kitchen GENF PR&L 8,357.81729060 03/24/2023 VIBE INC 03/09/2023 Vibe Board And Smart Camera For Main And X2 GENF LIBR 359.00729061 03/24/2023 VISTA PAINT CORPORATION 03/15/2023 Contract # 21-116 Year 2 Purchase Of Paint For Graffiti Removal GENF PR&L 428.26729062 03/24/2023 W.W. GRAINGER SUPPLIES, INC. 02/08/2023 Ada Mat Purchase GENF PWKS -428.2602/13/2023 Credit Memo GENF PWKS
156.9402/23/2023 Blanket Purchase Order- To Purchase Commercial Grade Hardware GENF PWKS 380.1902/23/2023 Blanket Purchase Order- To Purchase Commercial Grade Hardware GENF PWKS 185.00729063 03/24/2023 WATSON, AMARI S 03/02/2023 Amari Watson Per Diem Request GENF HPRO 355.50729064 03/24/2023 WILCOX, MINDALA 02/14/2023 Per Diem For Apa Planning Conference 2023 GENF ECCD 727.80729065 03/24/2023 WILDLIFE CONTROL SUPPLIES(WSC), LLC 03/14/2023 Burrow Rx Smoke Oil (Case Of 12) GENF PR&L
Chk DateCheck # Vendor Name Inv Date Fund OrgInvoice Description Paid Amt Friday, 24 March, 2023 12:01 pm City of Inglewood
Warrant Register Report
5,096.50729066 03/24/2023 WILLDAN ENGINEERING 03/15/2023 Willdan (Encumber Po MEAW CIP 1,087.0003/08/2023 Willdan (Task Order) GENF PWKS
1,012.7502/23/2023 Willdan (Task Order) GENF PWKS
210.0002/17/2023 Willdan (Task Order) MEAM CIP
724.0002/08/2023 Willdan GAST CIP
3,088.5002/24/2023 Willdan (Encumber Funds) LAMP CIP
157.5003/14/2023 Willdan (Task Order) MEAM CIP
13,850.4403/10/2023 Wildan Engineering Create New Po MEAR CIP 955.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 409.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 210.0003/07/2023 Willdan Plan Check Task Order GENF PWKS 136.5003/07/2023 Willdan Plan Check Task Order GENF PWKS
45.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 773.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 955.5003/07/2023 Willdan Plan Check Task Order GENF PWKS 2,340.00729067 03/24/2023 WMG FUNDING LLC 03/01/2023 Annual Fee GENF PR&L 3,436.65729068 03/24/2023 WORLD BOOK SCHOOL & LIBRARY 03/10/2023 World Book Educational Software 5/23 - 5/24 GENF LIBR 199.00729069 03/24/2023 YANG, AMY 02/23/2023 Reimbursement For Lib. Leadership Training GENF LIBR 270,238.473000845 03/22/2023 BANK OF AMERICA* 03/22/2023 Wire Transfer Workers' Compensation GENF NOND 839,847.333360844 03/16/2023 CITY OF INGLEWOOD - 03/16/2023 Wire Transfer For General Liability GENF NOND 23,616.299840844 03/22/2023 CITY OF INGLEWOOD - 03/22/2023 Wire Transfer General Liability GENF NOND $5,056,445.46Total for 129 Checks